|
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
|
Ukhimath
|
UT-06-002-015-001/73-B
(Jaggi Bagwan)
|
3506002000NRG23040520220008333
|
04/05/2022
|
MADAN SINGH
|
3506002WL001565
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946047
|
|
MADANSINGH
|
()
|
|
2
|
Ukhimath
|
UT-06-002-044-006/136-A
(Bhainsari)
|
3506002000NRG23040520220008239
|
04/05/2022
|
VIMLA DEVI
|
3506002WL001544
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946049
|
|
VIMLADEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-057-001/44-A
(Sari)
|
3506002000NRG23040520220008070
|
04/05/2022
|
SHANTA DEVI
|
3506002WL001506
|
SHANTA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946045
|
|
SHANTADEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-059-002/166
(Huddu)
|
3506002000NRG23040520220008090
|
04/05/2022
|
GANGOTRI DEVI
|
3506002WL001510
|
GANGOTRI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173946046
|
|
GANGOTRIDEVI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-059-003/101-C
(Huddu)
|
3506002000NRG23040520220008079
|
04/05/2022
|
MANJU DEVI
|
3506002WL001508
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946048
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|