|
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-06-002-001-001/1-A
(Andrawadi)
|
3506002000NRG23160820220035759
|
16/08/2022
|
SUDHA DEVI
|
3506002WL007662
|
SUDHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824719
|
|
SUDHA DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-001-001/77
(Andrawadi)
|
3506002000NRG23160820220035760
|
16/08/2022
|
SARDI DEVI
|
3506002WL007662
|
SARDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824721
|
|
SARDI DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-022-001/162-A
(Dewar)
|
3506002000NRG23160820220035638
|
16/08/2022
|
AKHILESH SINGH
|
3506002WL007636
|
AKHILESH SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824722
|
|
AKHILESH SINGH
|
()
|
|
4
|
Ukhimath
|
UT-06-002-059-001/25
(Huddu)
|
3506002000NRG23160820220035669
|
16/08/2022
|
MAHESHAWARI DEVI
|
3506002WL007641
|
MAHESHAWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824720
|
|
MAHESHAWARI DEVI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-059-001/68
(Huddu)
|
3506002000NRG23160820220035631
|
16/08/2022
|
DEVENDRA SINGH
|
3506002WL007635
|
DEVENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824718
|
|
DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|