|
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
|
Pokhra
|
UT-05-014-038-001/16
(Vina Malli)
|
3505014000NRG23280520220030092
|
28/05/2022
|
akash singh
|
3505014WL004144
|
akash singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892464050
|
|
akashsingh
|
()
|
|
2
|
Pokhra
|
UT-05-014-038-001/37
(Vina Malli)
|
3505014000NRG23280520220030094
|
28/05/2022
|
nikhil singh
|
3505014WL004144
|
nikhil singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892464051
|
|
nikhilsingh
|
()
|
|
3
|
Pokhra
|
UT-05-014-038-001/47
(Vina Malli)
|
3505014000NRG23280520220030096
|
28/05/2022
|
karan singh
|
3505014WL004144
|
karan singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892464048
|
|
karansingh
|
()
|
|
4
|
Pokhra
|
UT-05-014-038-001/73
(Vina Malli)
|
3505014000NRG23280520220030097
|
28/05/2022
|
manish singh
|
3505014WL004144
|
manish singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892464049
|
|
manishsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|