|
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-06-002-005-001/140
(Khumera)
|
3506002000NRG23201020220051662
|
20/10/2022
|
BHUPENDRA SINGH
|
3506002WL011245
|
BHUPENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264480
|
|
BHUPENDRA SINGH
|
()
|
|
2
|
Ukhimath
|
UT-06-002-036-001/69-A
(Bansu)
|
3506002000NRG23201020220051643
|
20/10/2022
|
KUSHUM DEVI
|
3506002WL011235
|
KUSHUM DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264481
|
|
KUSHUM DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-042-001/134
(Bhingi)
|
3506002000NRG23201020220051784
|
20/10/2022
|
RAJESHWARI DEVI
|
3506002WL011274
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264478
|
|
RAJESHWARI DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-044-004/100-A
(Bhainsari)
|
3506002000NRG23201020220051833
|
20/10/2022
|
JAY PRAKASH
|
3506002WL011280
|
JAY PRAKASH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264482
|
|
JAY PRAKASH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-044-004/100-A
(Bhainsari)
|
3506002000NRG23201020220051832
|
20/10/2022
|
RAJANI DEVI
|
3506002WL011280
|
RAJANI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264479
|
|
RAJANI DEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-053-001/90-B
(Lwara)
|
3506002000NRG23201020220051652
|
20/10/2022
|
DEVESHWARI DEVI
|
3506002WL011238
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264483
|
|
DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|