|
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-04-008-004-001/6510
(KHETA MANMATI)
|
3504008000NRG24240220240199884
|
24/02/2024
|
REENA DEVI
|
3504008WL0029468
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937500866
|
|
REENA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-004-001/6510
(KHETA MANMATI)
|
3504008000NRG24240220240199883
|
24/02/2024
|
REENA DEVI
|
3504008WL0029468
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937500865
|
|
REENA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-035-001/6895
(MELMINDA)
|
3504008000NRG24240220240199902
|
24/02/2024
|
KHILPA DEVI
|
3504008WL0029474
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937500873
|
|
KHILPA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-038-003/3429
(SERKOT)
|
3504008000NRG24240220240199911
|
24/02/2024
|
BHAGA DEVI
|
3504008WL0029479
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937500868
|
|
BHAGA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-038-003/3429
(SERKOT)
|
3504008000NRG24240220240199910
|
24/02/2024
|
BHAGA DEVI
|
3504008WL0029479
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937500867
|
|
BHAGA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-040-002/3340
(PADMALA)
|
3504008000NRG24240220240199908
|
24/02/2024
|
PARWATI DEVI
|
3504008WL0029478
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937500869
|
|
PARWATI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-040-002/3340
(PADMALA)
|
3504008000NRG24240220240199907
|
24/02/2024
|
PARWATI DEVI
|
3504008WL0029478
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937500870
|
|
PARWATI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-051-004/7369
(ODAR)
|
3504008000NRG24240220240199898
|
24/02/2024
|
DHIRENDRA SINGH
|
3504008WL0029471
|
DHIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937500872
|
|
DHIRENDRA SINGH
|
()
|
|
9
|
DEWAL
|
UT-04-008-051-004/7369
(ODAR)
|
3504008000NRG24240220240199897
|
24/02/2024
|
DHIRENDRA SINGH
|
3504008WL0029471
|
DHIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937500871
|
|
DHIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|