|
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-06-002-026-001/87-B
(Daira)
|
3506002000NRG23171020220050901
|
17/10/2022
|
BHAGA DEVI
|
3506002WL011047
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579270145
|
|
BHAGA DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-027-001/226
(Nala)
|
3506002000NRG23141020220050264
|
17/10/2022
|
KAMLESHWARI DEVI
|
3506002WL010935
|
KAMLESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579270148
|
|
KAMLESHWARI DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-029-001/7-A
(Pathali)
|
3506002000NRG23141020220050381
|
17/10/2022
|
SARALA DEVI
|
3506002WL010963
|
SARALA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579270146
|
|
SARALA DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-051-001/237
(Ransi)
|
3506002000NRG23141020220050379
|
17/10/2022
|
DEVENDRA SINGH
|
3506002WL010962
|
DEVENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579270147
|
|
DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|