|
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-11-005-035-001/7563
(DUNDOO)
|
3511005000NRG23231220220111927
|
23/12/2022
|
MRS DEEPA DEVI
|
3511005WL015570
|
MRS DEEPA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471473491
|
|
MRS DEEPA DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-043-001/9223
(DEVAL)
|
3511005000NRG23231220220112010
|
23/12/2022
|
LAXMI DHAMI
|
3511005WL015576
|
LAXMI DHAMI
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471473496
|
|
LAXMI DHAMI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-043-001/9255
(DEVAL)
|
3511005000NRG23231220220112015
|
23/12/2022
|
BHAGIRATHI KUNWAR
|
3511005WL015576
|
BHAGIRATHI KUNWAR
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471473495
|
|
BHAGIRATHI KUNWAR
|
()
|
|
4
|
Kanalichina
|
UT-11-005-050-001/7603
(PALI)
|
3511005000NRG23231220220111988
|
23/12/2022
|
BHARAV SINGH
|
3511005WL015573
|
BHARAV SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471473488
|
|
BHARAV SINGH
|
()
|
|
5
|
Kanalichina
|
UT-11-005-061-001/5195
(BARMAU)
|
3511005000NRG23231220220111861
|
23/12/2022
|
KALAWATI DEVI
|
3511005WL015565
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473490
|
|
KALAWATI DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-065-001/7940
(BHAUTARI)
|
3511005000NRG23231220220111919
|
23/12/2022
|
MR NARAYAN SINGH
|
3511005WL015569
|
MR NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471473494
|
|
MR NARAYAN SINGH
|
()
|
|
7
|
Kanalichina
|
UT-11-005-073-001/7274
(LEEMATORA)
|
3511005000NRG23231220220111940
|
23/12/2022
|
MR BHUPENDRA
|
3511005WL015570
|
MR BHUPENDRA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471473493
|
|
MR BHUPENDRA
|
()
|
|
8
|
Kanalichina
|
UT-11-005-073-001/7275
(LEEMATORA)
|
3511005000NRG23231220220111943
|
23/12/2022
|
MR RAM SINGH
|
3511005WL015570
|
MR RAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471473492
|
|
MR RAM SINGH
|
()
|
|
9
|
Kanalichina
|
UT-11-005-081-001/2865
(SURAUN)
|
3511005000NRG23231220220111889
|
23/12/2022
|
KAMALA DEVI
|
3511005WL015568
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471473489
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|