|
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-06-002-022-001/245
(Dewar)
|
3506002000NRG23300820220039172
|
30/08/2022
|
SANTOSHI DEVI
|
3506002WL008460
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950404
|
|
SANTOSHI DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-027-001/248
(Nala)
|
3506002000NRG23300820220039239
|
30/08/2022
|
CHANDRASHILA
|
3506002WL008481
|
CHANDRASHILA
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640950403
|
|
CHANDRASHILA
|
()
|
|
3
|
Ukhimath
|
UT-06-002-027-002/244
(Nala)
|
3506002000NRG23300820220039232
|
30/08/2022
|
RASHMI DEVI
|
3506002WL008479
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950402
|
|
RASHMI DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-059-001/25
(Huddu)
|
3506002000NRG23300820220039155
|
30/08/2022
|
MAHESHAWARI DEVI
|
3506002WL008455
|
MAHESHAWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950401
|
|
MAHESHAWARI DEVI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-059-001/68
(Huddu)
|
3506002000NRG23300820220039158
|
30/08/2022
|
DEVENDRA SINGH
|
3506002WL008456
|
DEVENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950400
|
|
DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|