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-04-008-015-001/5431 (LAUNSARI)
|
3504008000NRG24230520230020982
|
23/05/2023
|
RADHA DEVI
|
3504008WL003067
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
26/05/2023
|
|
1876875546
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-036-001/2979 (KULEENG)
|
3504008000NRG24230520230020977
|
23/05/2023
|
KHIRBULI DEVI
|
3504008WL003066
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1876875547
|
|
KHIRBULI DEVI
|
()
|
3
|
DEWAL
|
UT-04-008-036-001/2986 (KULEENG)
|
3504008000NRG24230520230020978
|
23/05/2023
|
SEETA DEVI
|
3504008WL003066
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876875548
|
|
SEETA DEVI
|
()
|
4
|
DEWAL
|
UT-04-008-036-001/2994 (KULEENG)
|
3504008000NRG24230520230020979
|
23/05/2023
|
DEVKI DEVI
|
3504008WL003066
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876875549
|
|
DEVKI DEVI
|
()
|
5
|
DEWAL
|
UT-04-008-036-001/8668 (KULEENG)
|
3504008000NRG24230520230020981
|
23/05/2023
|
MAHESHI DEVI
|
3504008WL003066
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1876875550
|
|
MAHESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|