|
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-04-009-019-001/11187
(MASOLI)
|
3504009000NRG23300920220075863
|
30/09/2022
|
MUKESH
|
3504009WL010545
|
MUKESH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579185385
|
|
MUKESH
|
()
|
|
2
|
POKHARI
|
UT-04-009-024-001/2394-A
(DUNGAR)
|
3504009000NRG23300920220075814
|
30/09/2022
|
ASHA DEVI
|
3504009WL010533
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185384
|
|
ASHA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-024-001/2447
(DUNGAR)
|
3504009000NRG23300920220075818
|
30/09/2022
|
LAXMI DEVI
|
3504009WL010533
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185383
|
|
LAXMI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-024-001/2460
(DUNGAR)
|
3504009000NRG23300920220075819
|
30/09/2022
|
JAGADESHWARI DEVI
|
3504009WL010533
|
JAGADESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185381
|
|
JAGADESHWARI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-050-001/11115
(SALNA)
|
3504009000NRG23300920220075736
|
30/09/2022
|
PURAN SINGH RAUTHAN
|
3504009WL010518
|
PURAN SINGH RAUTHAN
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579185382
|
|
PURAN SINGH RAUTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|