|
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-06-002-061-001/124
(Pailing)
|
3506002000NRG23100620220018997
|
13/06/2022
|
SAVITREE DEVI
|
3506002WL003826
|
SAVITREE DEVI
|
00112
|
IBKL0070T33
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567044
|
|
SAVITREEDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-019-001/127
(Dungarsemala)
|
3506002000NRG23100620220019130
|
13/06/2022
|
SARSWATI
|
3506002WL003850
|
SARSWATI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366567046
|
|
SARSWATI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-053-001/106-B
(Lwara)
|
3506002000NRG23130620220019806
|
13/06/2022
|
SEEMA DEVI
|
3506002WL004000
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567048
|
|
SEEMADEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-053-001/164-B
(Lwara)
|
3506002000NRG23130620220019787
|
13/06/2022
|
VIJAYLAL
|
3506002WL003994
|
VIJAYLAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567049
|
|
VIJAYLAL
|
()
|
|
5
|
Ukhimath
|
UT-06-002-053-001/171-A
(Lwara)
|
3506002000NRG23130620220019773
|
13/06/2022
|
DARSHANI DEVI
|
3506002WL003986
|
DARSHANI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567047
|
|
DARSHANIDEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-061-001/4-A
(Pailing)
|
3506002000NRG23100620220019000
|
13/06/2022
|
KAMLA DEVI
|
3506002WL003826
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567045
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|