|
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
|
Nainidanda
|
UT-05-013-023-001/123
(Kinatha Malla)
|
3505013000NRG23080820220084098
|
08/08/2022
|
UTTRA SHARMA
|
3505013WL011262
|
UTTRA SHARMA
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980206
|
|
UTTRA SHARMA
|
()
|
|
2
|
Nainidanda
|
UT-05-013-023-001/127
(Kinatha Malla)
|
3505013000NRG23080820220084099
|
08/08/2022
|
GEETA DEVI
|
3505013WL011262
|
GEETA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980210
|
|
GEETA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-023-001/130
(Kinatha Malla)
|
3505013000NRG23080820220084100
|
08/08/2022
|
HARI SINGH
|
3505013WL011262
|
HARI SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980207
|
|
HARI SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-023-001/134
(Kinatha Malla)
|
3505013000NRG23080820220084101
|
08/08/2022
|
MANOJ KUMAR
|
3505013WL011262
|
MANOJ KUMAR
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980208
|
|
MANOJ KUMAR
|
()
|
|
5
|
Nainidanda
|
UT-05-013-023-001/86
(Kinatha Malla)
|
3505013000NRG23080820220084111
|
08/08/2022
|
Sumitra Devi
|
3505013WL011262
|
Sumitra Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980209
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|