|
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
|
Chinyalisaur
|
UT-01-005-039-001/125
(TULYARA)
|
3501005000NRG23050720220073176
|
05/07/2022
|
Kanchan
|
3501005WL009180
|
Kanchan
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964163192
|
|
Kanchan
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-039-001/134
(TULYARA)
|
3501005000NRG23050720220073177
|
05/07/2022
|
BEENA
|
3501005WL009180
|
BEENA
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964163193
|
|
BEENA
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-039-001/72
(TULYARA)
|
3501005000NRG23050720220073187
|
05/07/2022
|
pyar dei
|
3501005WL009180
|
pyar dei
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964163191
|
|
pyar dei
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-039-001/87
(TULYARA)
|
3501005000NRG23050720220073192
|
05/07/2022
|
SHUKALA DEVI
|
3501005WL009180
|
SHUKALA DEVI
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964163190
|
|
SHUKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|