|
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
|
DEOPRAYAG
|
UT-13-008-096-001/145
(TOLI LINGWANA)
|
3513008000NRG24060620230052660
|
06/06/2023
|
GEETA DEVI
|
3513008WL004133
|
GEETA DEVI
|
00354
|
PUNB0769100
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397738957
|
|
GEETA DEVI
|
()
|
|
2
|
DEOPRAYAG
|
UT-13-008-096-001/148
(TOLI LINGWANA)
|
3513008000NRG24060620230052662
|
06/06/2023
|
DEVENDRA SINGH
|
3513008WL004133
|
DEVENDRA SINGH
|
00354
|
PUNB0769100
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397738958
|
|
DEVENDRA SINGH
|
()
|
|
3
|
DEOPRAYAG
|
UT-13-008-096-001/15
(TOLI LINGWANA)
|
3513008000NRG24060620230052663
|
06/06/2023
|
RUPA DEVI
|
3513008WL004133
|
RUPA DEVI
|
00354
|
PUNB0769100
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397738953
|
|
RUPA DEVI
|
()
|
|
4
|
DEOPRAYAG
|
UT-13-008-096-001/173
(TOLI LINGWANA)
|
3513008000NRG24060620230052665
|
06/06/2023
|
MEENA DEVI
|
3513008WL004133
|
MEENA DEVI
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
10/06/2023
|
|
2397738959
|
|
MEENA DEVI
|
()
|
|
5
|
DEOPRAYAG
|
UT-13-008-096-001/183
(TOLI LINGWANA)
|
3513008000NRG24060620230052666
|
06/06/2023
|
BEENA
|
3513008WL004133
|
BEENA
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
10/06/2023
|
|
2397738954
|
|
BEENA
|
()
|
|
6
|
DEOPRAYAG
|
UT-13-008-096-001/33
(TOLI LINGWANA)
|
3513008000NRG24060620230052668
|
06/06/2023
|
Sudama Devi
|
3513008WL004133
|
Sudama Devi
|
00354
|
PUNB0769100
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397738956
|
|
Sudama Devi
|
()
|
|
7
|
DEOPRAYAG
|
UT-13-008-096-001/74
(TOLI LINGWANA)
|
3513008000NRG24060620230052671
|
06/06/2023
|
Makani Devi
|
3513008WL004133
|
Makani Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397738955
|
|
Makani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|