|
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-06-002-022-001/131-A
(Dewar)
|
3506002000NRG23120920220041869
|
12/09/2022
|
POOJA DEVI
|
3506002WL009110
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747458072
|
|
POOJA DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-027-001/124-A
(Nala)
|
3506002000NRG23120920220042072
|
12/09/2022
|
PRADEEP SHUKLA
|
3506002WL009154
|
PRADEEP SHUKLA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458069
|
|
PRADEEP SHUKLA
|
()
|
|
3
|
Ukhimath
|
UT-06-002-055-001/4-C
(Lamgondi)
|
3506002000NRG23120920220042081
|
12/09/2022
|
SARSWATI DEVI
|
3506002WL009155
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458070
|
|
SARSWATI DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-059-002/163
(Huddu)
|
3506002000NRG23120920220041647
|
12/09/2022
|
ARVIND SINGH
|
3506002WL009072
|
ARVIND SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747458071
|
|
ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|