|
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-06-002-027-001/101-A
(Nala)
|
3506002000NRG23150720220028631
|
15/07/2022
|
DEVESHWARI DEVI
|
3506002WL006015
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529762
|
|
DEVESHWARI DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-027-001/124-A
(Nala)
|
3506002000NRG23150720220028622
|
15/07/2022
|
PRADEEP SHUKLA
|
3506002WL006012
|
PRADEEP SHUKLA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529759
|
|
PRADEEP SHUKLA
|
()
|
|
3
|
Ukhimath
|
UT-06-002-053-001/171-A
(Lwara)
|
3506002000NRG23150720220028637
|
15/07/2022
|
DARSHANI DEVI
|
3506002WL006020
|
DARSHANI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529760
|
|
DARSHANI DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-055-001/4-C
(Lamgondi)
|
3506002000NRG23150720220028341
|
15/07/2022
|
SARSWATI DEVI
|
3506002WL005926
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302529761
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|