|
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
|
BARAKOT
|
UT-10-004-005-002/164
(SALAN)
|
3510004000NRG23100620220004618
|
10/06/2022
|
GOPLI DEVI
|
3510004WL000604
|
GOPLI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706576
|
|
GOPLIDEVI
|
()
|
|
2
|
BARAKOT
|
UT-10-004-019-001/233
(KAKAR KHETIRI)
|
3510004000NRG23100620220004592
|
10/06/2022
|
HEMA ADHIKARI
|
3510004WL000603
|
HEMA ADHIKARI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706577
|
|
HEMAADHIKARI
|
()
|
|
3
|
BARAKOT
|
UT-10-004-019-001/280
(KAKAR KHETIRI)
|
3510004000NRG23100620220004603
|
10/06/2022
|
ARJUN SINGH
|
3510004WL000603
|
ARJUN SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706578
|
|
ARJUNSINGH
|
()
|
|
4
|
BARAKOT
|
UT-10-004-019-001/294
(KAKAR KHETIRI)
|
3510004000NRG23100620220004605
|
10/06/2022
|
BABITA ADHIKARI
|
3510004WL000603
|
BABITA ADHIKARI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706575
|
|
BABITAADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|