|
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-04-008-019-001/1307
(KOTAATA)
|
3504008000NRG22070920220274728
|
09/09/2023
|
DEBULI DEVI
|
3504008WL0030655
|
DEBULI DEVI
|
00112
|
IBKL070CZSB
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5835466112
|
|
DEBULI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-030-002/8495
(SUYYA)
|
3504008000NRG22290820220274563
|
09/09/2023
|
CHANDRA DEVI
|
3504008WL0030600
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1224
|
1224
|
Processed
|
23/09/2023
|
|
5835466110
|
|
CHANDRA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-046-001/3922
(SUYYA)
|
3504008000NRG22290820220274565
|
09/09/2023
|
JASI DEVI
|
3504008WL0030600
|
JASI DEVI
|
00112
|
IBKL070CZSB
|
1224
|
1224
|
Processed
|
23/09/2023
|
|
5835466111
|
|
JASI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-046-001/3938
(SUYYA)
|
3504008000NRG22290820220274566
|
09/09/2023
|
GOPAL RAM
|
3504008WL0030600
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
1224
|
1224
|
Processed
|
23/09/2023
|
|
5835466108
|
|
GOPAL RAM
|
()
|
|
5
|
DEWAL
|
UT-04-008-046-001/3952
(SUYYA)
|
3504008000NRG22290820220274568
|
09/09/2023
|
RAJULI DEVI
|
3504008WL0030600
|
RAJULI DEVI
|
00112
|
IBKL070CZSB
|
1224
|
1224
|
Processed
|
23/09/2023
|
|
5835466114
|
|
RAJULI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-046-001/3974
(SUYYA)
|
3504008000NRG22290820220274569
|
09/09/2023
|
SURMA DEVI
|
3504008WL0030600
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
1224
|
1224
|
Processed
|
23/09/2023
|
|
5835466107
|
|
SURMA DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-046-001/3983
(SUYYA)
|
3504008000NRG22290820220274570
|
09/09/2023
|
RAM LAL
|
3504008WL0030600
|
RAM LAL
|
00112
|
IBKL070CZSB
|
1224
|
1224
|
Processed
|
23/09/2023
|
|
5835466106
|
|
RAM LAL
|
()
|
|
8
|
DEWAL
|
UT-04-008-046-001/5280
(SUYYA)
|
3504008000NRG22290820220274571
|
09/09/2023
|
KAMLA DEVI
|
3504008WL0030600
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1224
|
1224
|
Processed
|
23/09/2023
|
|
5835466109
|
|
KAMLA DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-048-001/4208
(MOPATA)
|
3504008000NRG22070920220274708
|
09/09/2023
|
PADIMA DEVI
|
3504008WL0030645
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
3060
|
3060
|
Rejected
|
23/09/2023
|
|
5835466113
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|