|
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)
|
3502004000NRG23160920220066163
|
16/09/2022
|
RAJESHWARI DEVI
|
3502004WL005858
|
RAJESHWARI DEVI
|
00112
|
YESB0DZSB17
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627622
|
|
RAJESHWARI DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-034-001/10
(Khadri Khadakmafh)
|
3502004000NRG23160920220066164
|
16/09/2022
|
HARI SINGH
|
3502004WL005858
|
HARI SINGH
|
00112
|
YESB0DZSB17
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627621
|
|
HARI SINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-034-001/200
(Khadri Khadakmafh)
|
3502004000NRG23160920220066169
|
16/09/2022
|
SUMITRA DEVI
|
3502004WL005858
|
SUMITRA DEVI
|
00112
|
YESB0DZSB17
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627620
|
|
SUMITRA DEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-034-001/541
(Khadri Khadakmafh)
|
3502004000NRG23160920220066182
|
16/09/2022
|
PARWATI DEVI
|
3502004WL005858
|
PARWATI DEVI
|
00112
|
YESB0DZSB17
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627619
|
|
PARWATI DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-034-001/654
(Khadri Khadakmafh)
|
3502004000NRG23160920220066187
|
16/09/2022
|
MANGLI DEVI
|
3502004WL005858
|
MANGLI DEVI
|
00112
|
YESB0DZSB17
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627618
|
|
MANGLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-034-001/515
(Khadri Khadakmafh)
|
3502004000NRG23160920220066181
|
16/09/2022
|
MAHESHWARI DEVI
|
3502004WL005858
|
MAHESHWARI DEVI
|
00473
|
AUCB0000020
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627617
|
|
MAHESHWARI DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-034-001/566
(Khadri Khadakmafh)
|
3502004000NRG23160920220066183
|
16/09/2022
|
RAM SINGH BHANDARI
|
3502004WL005858
|
RAM SINGH BHANDARI
|
00473
|
AUCB0000020
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627616
|
|
RAM SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|