|
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-02-002-006-001/167
(Kachta)
|
3502002000NRG23030920220061973
|
07/09/2022
|
Urmila Chauhan
|
3502002WL005329
|
Urmila Chauhan
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832426
|
|
Urmila Chauhan
|
()
|
|
2
|
KALSI
|
UT-02-002-006-002/34
(Kachta)
|
3502002000NRG23070920220063001
|
07/09/2022
|
LIKO DEVI
|
3502002WL005456
|
LIKO DEVI
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832420
|
|
LIKO DEVI
|
()
|
|
3
|
KALSI
|
UT-02-002-006-002/59
(Kachta)
|
3502002000NRG23070920220063004
|
07/09/2022
|
Mahaveer
|
3502002WL005456
|
Mahaveer
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832422
|
|
Mahaveer
|
()
|
|
4
|
KALSI
|
UT-02-002-029-001/168
(Gangrao)
|
3502002000NRG23070920220062994
|
07/09/2022
|
Kavita Devi
|
3502002WL005455
|
Kavita Devi
|
00112
|
YESB0DZSB09
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644832421
|
|
Kavita Devi
|
()
|
|
5
|
KALSI
|
UT-02-002-029-001/78
(Gangrao)
|
3502002000NRG23070920220062997
|
07/09/2022
|
NARAYAN DASS
|
3502002WL005455
|
NARAYAN DASS
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832425
|
|
NARAYAN DASS
|
()
|
|
6
|
KALSI
|
UT-02-002-036-002/8
(Jhutaya)
|
3502002000NRG23020920220061581
|
07/09/2022
|
Prem Singh
|
3502002WL005296
|
Prem Singh
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832423
|
|
Prem Singh
|
()
|
|
7
|
KALSI
|
UT-02-002-087-001/45
(Khani)
|
3502002000NRG23060920220062506
|
07/09/2022
|
Pream Dutt
|
3502002WL005413
|
Pream Dutt
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832424
|
|
Pream Dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|