|
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-06-002-023-001/207
(Uniyana)
|
3506002000NRG23201220220066262
|
20/12/2022
|
KUNWARI DEVI
|
3506002WL014359
|
KUNWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660389
|
|
KUNWARI DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-044-001/6-B
(Bhainsari)
|
3506002000NRG23201220220066195
|
20/12/2022
|
DINESH SINGH
|
3506002WL014339
|
DINESH SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660390
|
|
DINESH SINGH
|
()
|
|
3
|
Ukhimath
|
UT-06-002-053-001/69-C
(Lwara)
|
3506002000NRG23201220220066329
|
20/12/2022
|
KIRTI DEVI
|
3506002WL014377
|
KIRTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660391
|
|
KIRTI DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-055-001/11-A
(Lamgondi)
|
3506002000NRG23201220220066198
|
20/12/2022
|
MEENAKSHI DEVI
|
3506002WL014340
|
MEENAKSHI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440660392
|
|
MEENAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|