|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POKHARI
|
UT-04-009-027-001/112014
(AALI)
|
3504009000NRG23300620220033199
|
30/06/2022
|
SHEELA DEVI
|
3504009WL004352
|
SHEELA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022161376
|
|
SHEELA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-027-001/12004
(AALI)
|
3504009000NRG23300620220033189
|
30/06/2022
|
BHAGESHWARI DEVI
|
3504009WL004351
|
BHAGESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022161375
|
|
BHAGESHWARI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-027-001/2665
(AALI)
|
3504009000NRG23300620220033190
|
30/06/2022
|
SAROJANI DEVI
|
3504009WL004351
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022161374
|
|
SAROJANI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-027-001/2687
(AALI)
|
3504009000NRG23300620220033201
|
30/06/2022
|
SOHAN LAL
|
3504009WL004352
|
SOHAN LAL
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022161373
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|