|
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-06-002-015-001/82-A
(Jaggi Bagwan)
|
3506002000NRG23150620220020568
|
15/06/2022
|
DARSHANI DEVI
|
3506002WL004179
|
DARSHANI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374242114
|
|
DARSHANIDEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-022-001/135-A
(Dewar)
|
3506002000NRG23150620220020642
|
15/06/2022
|
SARITA DEVI
|
3506002WL004192
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242116
|
|
SARITADEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-053-001/90-B
(Lwara)
|
3506002000NRG23150620220020822
|
15/06/2022
|
DEVESHWARI DEVI
|
3506002WL004228
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242117
|
|
DEVESHWARIDEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-056-002/148-A
(Karokhi)
|
3506002000NRG23150620220020635
|
15/06/2022
|
SHAKUNTLA DEVI
|
3506002WL004189
|
SHAKUNTLA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374242115
|
|
SHAKUNTLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|