|
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
|
KALSI
|
UT-02-002-047-002/23
(Nagu)
|
3502002000NRG23030820220049611
|
04/08/2022
|
TULSI RAM
|
3502002WL004133
|
TULSI RAM
|
00112
|
YESB0DZSB06
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724790
|
|
TULSI RAM
|
()
|
|
2
|
KALSI
|
UT-02-002-047-002/48
(Nagu)
|
3502002000NRG23040820220050035
|
04/08/2022
|
Kamla Devi
|
3502002WL004178
|
Kamla Devi
|
00112
|
YESB0DZSB06
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724791
|
|
Kamla Devi
|
()
|
|
3
|
KALSI
|
UT-02-002-047-002/66
(Nagu)
|
3502002000NRG23030820220049614
|
04/08/2022
|
SAMO DEVI
|
3502002WL004133
|
SAMO DEVI
|
00112
|
YESB0DZSB06
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724788
|
|
SAMO DEVI
|
()
|
|
4
|
KALSI
|
UT-02-002-047-002/89
(Nagu)
|
3502002000NRG23030820220049615
|
04/08/2022
|
sushil
|
3502002WL004133
|
sushil
|
00112
|
YESB0DZSB06
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724789
|
|
sushil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-035-001/27
(Joshi Gothan)
|
3502002000NRG23010820220049041
|
04/08/2022
|
Darshani Joshi
|
3502002WL004081
|
Darshani Joshi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724793
|
|
Darshani Joshi
|
()
|
|
6
|
KALSI
|
UT-02-002-047-002/19
(Nagu)
|
3502002000NRG23030820220049610
|
04/08/2022
|
VIDHIYA DUTT
|
3502002WL004133
|
VIDHIYA DUTT
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724794
|
|
VIDHIYA DUTT
|
()
|
|
7
|
KALSI
|
UT-02-002-057-005/13
(Bagi)
|
3502002000NRG23040820220050727
|
04/08/2022
|
Santo Devi
|
3502002WL004243
|
Santo Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724792
|
|
Santo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|