|
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-01-005-008-001/121
(KAWAGADDI)
|
3501005000NRG23230920220129035
|
15/10/2022
|
ABALA DEVI
|
3501005WL0016920
|
ABALA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269701
|
|
ABALA DEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-008-001/215
(KAWAGADDI)
|
3501005000NRG23230920220129036
|
15/10/2022
|
SUNIL SINGH
|
3501005WL0016920
|
SUNIL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269703
|
|
SUNIL SINGH
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-021-001/6
(GARHWALGAD)
|
3501005000NRG23290920220131686
|
15/10/2022
|
PREMI DEVI
|
3501005WL0017344
|
PREMI DEVI
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579269699
|
|
PREMI DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-040-001/181
(THATI GAMARI (DICHLI))
|
3501005000NRG23141020220141584
|
15/10/2022
|
Fagan Lal
|
3501005WL0018820
|
Fagan Lal
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579269700
|
|
Fagan Lal
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-046-001/186
(BAGORI)
|
3501005000NRG23141020220141549
|
15/10/2022
|
DABLI DEVI
|
3501005WL0018811
|
DABLI DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579269702
|
|
DABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|