|
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-02-002-006-001/12
(Kachta)
|
3502002000NRG23131020220078349
|
16/10/2022
|
Narender Singh
|
3502002WL007051
|
Narender Singh
|
00112
|
YESB0DZSB09
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579268360
|
|
Narender Singh
|
()
|
|
2
|
KALSI
|
UT-02-002-006-001/165
(Kachta)
|
3502002000NRG23131020220078353
|
16/10/2022
|
Shyam Lal
|
3502002WL007051
|
Shyam Lal
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268354
|
|
Shyam Lal
|
()
|
|
3
|
KALSI
|
UT-02-002-006-001/38
(Kachta)
|
3502002000NRG23131020220078364
|
16/10/2022
|
SUNNY DASS
|
3502002WL007051
|
SUNNY DASS
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268362
|
|
SUNNY DASS
|
()
|
|
4
|
KALSI
|
UT-02-002-006-002/59
(Kachta)
|
3502002000NRG23131020220078380
|
16/10/2022
|
Mahaveer
|
3502002WL007051
|
Mahaveer
|
00112
|
YESB0DZSB09
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579268361
|
|
Mahaveer
|
()
|
|
5
|
KALSI
|
UT-02-002-010-001/26
(Kamla)
|
3502002000NRG23141020220079266
|
16/10/2022
|
Roshai Devi
|
3502002WL007180
|
Roshai Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268355
|
|
Roshai Devi
|
()
|
|
6
|
KALSI
|
UT-02-002-012-001/108
(Kaha Nehra Punah)
|
3502002000NRG23141020220079465
|
16/10/2022
|
Busadi Devi
|
3502002WL007191
|
Busadi Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268359
|
|
Busadi Devi
|
()
|
|
7
|
KALSI
|
UT-02-002-030-001/51
(Chitad)
|
3502002000NRG23141020220079063
|
16/10/2022
|
MEEN ADEVI
|
3502002WL007161
|
MEEN ADEVI
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268356
|
|
MEEN ADEVI
|
()
|
|
8
|
KALSI
|
UT-02-002-074-001/54
(Sakrol)
|
3502002000NRG23131020220078791
|
16/10/2022
|
Dheeraj
|
3502002WL007123
|
Dheeraj
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268357
|
|
Dheeraj
|
()
|
|
9
|
KALSI
|
UT-02-002-074-001/82
(Sakrol)
|
3502002000NRG23131020220078204
|
16/10/2022
|
Pratap Dass
|
3502002WL007031
|
Pratap Dass
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268358
|
|
Pratap Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|