|
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
|
DEWAL
|
UT-04-008-004-001/453
(KHETA MANMATI)
|
3504008000NRG24241220230134775
|
24/12/2023
|
UDULI DEVI
|
3504008WL020690
|
UDULI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907093228
|
|
UDULI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-004-001/514
(KHETA MANMATI)
|
3504008000NRG24241220230134785
|
24/12/2023
|
CHANULI DEVI
|
3504008WL020690
|
CHANULI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907093230
|
|
CHANULI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-004-001/6446
(KHETA MANMATI)
|
3504008000NRG24241220230134794
|
24/12/2023
|
DALEEP RAM
|
3504008WL020690
|
DALEEP RAM
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907093231
|
|
DALEEP RAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-016-001/1165
(UDAYPUR)
|
3504008000NRG24241220230134839
|
24/12/2023
|
RAM SINGH
|
3504008WL020692
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093229
|
|
RAM SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-022-001/1654
(PALWAR)
|
3504008000NRG24241220230134457
|
24/12/2023
|
MOTIMA DEVI
|
3504008WL020651
|
MOTIMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907093232
|
|
MOTIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|