|
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
|
Kanalichina
|
UT-11-005-009-001/11598
(KACHNA)
|
3511005000NRG23131020220088750
|
13/10/2022
|
MR KAMLESH CHANDRA BHATT
|
3511005WL012409
|
MR KAMLESH CHANDRA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579232384
|
|
MR KAMLESH CHANDRA BHATT
|
()
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11728
(KACHNA)
|
3511005000NRG23131020220088752
|
13/10/2022
|
GEETA DEVI
|
3511005WL012409
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579232382
|
|
GEETA DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-009-001/11753
(KACHNA)
|
3511005000NRG23131020220088755
|
13/10/2022
|
HEMLATA DEVI
|
3511005WL012409
|
HEMLATA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579232383
|
|
HEMLATA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-009-003/11634
(KACHNA)
|
3511005000NRG23131020220088763
|
13/10/2022
|
smt jyoti devi
|
3511005WL012409
|
smt jyoti devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579232385
|
|
smt jyoti devi
|
()
|
|
5
|
Kanalichina
|
UT-11-005-080-001/2559
(SIROLI)
|
3511005000NRG23131020220088744
|
13/10/2022
|
MR KAMLESH
|
3511005WL012407
|
MR KAMLESH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579232381
|
|
MR KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|