|
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)
|
3502004000NRG23140620220031668
|
14/06/2022
|
RAJESHWARI DEVI
|
3502004WL002383
|
RAJESHWARI DEVI
|
00112
|
YESB0DZSB17
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564472
|
|
RAJESHWARIDEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-034-001/516
(Khadri Khadakmafh)
|
3502004000NRG23140620220031674
|
14/06/2022
|
SHAKUNTALA DEVI
|
3502004WL002383
|
SHAKUNTALA DEVI
|
00112
|
YESB0DZSB17
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564473
|
|
SHAKUNTALADEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-034-001/591
(Khadri Khadakmafh)
|
3502004000NRG23140620220031677
|
14/06/2022
|
SURENDER SINGH
|
3502004WL002383
|
SURENDER SINGH
|
00112
|
YESB0DZSB17
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564470
|
|
SURENDERSINGH
|
()
|
|
4
|
DOIWALA
|
UT-02-004-034-001/599
(Khadri Khadakmafh)
|
3502004000NRG23140620220031678
|
14/06/2022
|
SANGEETA
|
3502004WL002383
|
SANGEETA
|
00112
|
YESB0DZSB17
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564471
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|