|
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-04-008-004-001/6446
(KHETA MANMATI)
|
3504008000NRG24151220230127361
|
16/12/2023
|
DALEEP RAM
|
3504008WL019785
|
DALEEP RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908910531
|
|
DALEEP RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-009-001/8066
(RAMPUR)
|
3504008000NRG24151220230127302
|
16/12/2023
|
HARCHANDRA SINGH
|
3504008WL019779
|
HARCHANDRA SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908910527
|
|
HARCHANDRA SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-041-001/8921
(KOTHI)
|
3504008000NRG24161220230128416
|
16/12/2023
|
MAMTA
|
3504008WL019884
|
MAMTA
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908910525
|
|
MAMTA
|
()
|
|
4
|
DEWAL
|
UT-04-008-046-001/4005
(SUYYA)
|
3504008000NRG24161220230128426
|
16/12/2023
|
DARSHAN SINGH
|
3504008WL019885
|
DARSHAN SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9908910528
|
|
DARSHAN SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-049-001/4111
(TORTI)
|
3504008000NRG24151220230127332
|
16/12/2023
|
PADIMA DEVI
|
3504008WL019783
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908910526
|
|
PADIMA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-049-001/4136
(TORTI)
|
3504008000NRG24151220230127336
|
16/12/2023
|
HEERA DEVI
|
3504008WL019783
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908910529
|
|
HEERA DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-052-001/5424
(SAWAD)
|
3504008000NRG24161220230127653
|
16/12/2023
|
MRS SEEMA
|
3504008WL019833
|
MRS SEEMA
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9908910530
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|