|
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
|
DOIWALA
|
UT-02-004-034-001/1
(Khadri Khadakmafh)
|
3502004000NRG23021120220087190
|
02/11/2022
|
RAJESHWARI DEVI
|
3502004WL007813
|
RAJESHWARI DEVI
|
00112
|
YESB0DZSB17
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613942117
|
|
RAJESHWARI DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-034-001/510
(Khadri Khadakmafh)
|
3502004000NRG23021120220087204
|
02/11/2022
|
MANJU DEVI
|
3502004WL007813
|
MANJU DEVI
|
00112
|
YESB0DZSB17
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613942115
|
|
MANJU DEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-034-001/56
(Khadri Khadakmafh)
|
3502004000NRG23021120220087211
|
02/11/2022
|
KAUSHLYA DEVI
|
3502004WL007813
|
KAUSHLYA DEVI
|
00112
|
YESB0DZSB17
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613942116
|
|
KAUSHLYA DEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-034-001/654
(Khadri Khadakmafh)
|
3502004000NRG23021120220087217
|
02/11/2022
|
MANGLI DEVI
|
3502004WL007813
|
MANGLI DEVI
|
00112
|
YESB0DZSB17
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613942114
|
|
MANGLI DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-034-001/717
(Khadri Khadakmafh)
|
3502004000NRG23021120220087225
|
02/11/2022
|
REENA DEVI
|
3502004WL007813
|
REENA DEVI
|
00112
|
YESB0DZSB17
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613942113
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-034-001/515
(Khadri Khadakmafh)
|
3502004000NRG23021120220087206
|
02/11/2022
|
MAHESHWARI DEVI
|
3502004WL007813
|
MAHESHWARI DEVI
|
00473
|
AUCB0000020
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613942112
|
|
MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|