|
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)
|
3502002000NRG23190920220066929
|
19/09/2022
|
TULSI RAM
|
3502002WL005915
|
TULSI RAM
|
00112
|
YESB0DZSB06
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431810
|
|
TULSI RAM
|
()
|
|
2
|
KALSI
|
UT-02-002-047-002/66
(Nagu)
|
3502002000NRG23190920220066931
|
19/09/2022
|
SAMO DEVI
|
3502002WL005915
|
SAMO DEVI
|
00112
|
YESB0DZSB06
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431813
|
|
SAMO DEVI
|
()
|
|
3
|
KALSI
|
UT-02-002-047-002/89
(Nagu)
|
3502002000NRG23190920220067036
|
19/09/2022
|
sushil
|
3502002WL005923
|
sushil
|
00112
|
YESB0DZSB06
|
3195
|
3195
|
Processed
|
22/09/2022
|
|
4906431809
|
|
sushil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-036-002/8
(Jhutaya)
|
3502002000NRG23190920220066938
|
19/09/2022
|
Prem Singh
|
3502002WL005916
|
Prem Singh
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431812
|
|
Prem Singh
|
()
|
|
5
|
KALSI
|
UT-02-002-047-002/19
(Nagu)
|
3502002000NRG23190920220067034
|
19/09/2022
|
VIDHIYA DUTT
|
3502002WL005923
|
VIDHIYA DUTT
|
00112
|
YESB0DZSB09
|
3195
|
3195
|
Processed
|
22/09/2022
|
|
4906431811
|
|
VIDHIYA DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|