|
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
|
GHAT
|
UT-04-004-002-001/6415
(DHURMA)
|
3504004000NRG23090920220066417
|
09/09/2022
|
BHADULI DEVI
|
3504004WL009102
|
BHADULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458580
|
|
BHADULI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-026-002/3138
(KANOL)
|
3504004000NRG23090920220066369
|
09/09/2022
|
KOUSHLA DEVI
|
3504004WL009092
|
KOUSHLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458579
|
|
KOUSHLA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-026-002/3210
(KANOL)
|
3504004000NRG23090920220066370
|
09/09/2022
|
khagoti devi
|
3504004WL009092
|
khagoti devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458583
|
|
khagoti devi
|
()
|
|
4
|
GHAT
|
UT-04-004-026-002/3412
(KANOL)
|
3504004000NRG23090920220066371
|
09/09/2022
|
Khagoti Devi
|
3504004WL009092
|
Khagoti Devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458581
|
|
Khagoti Devi
|
()
|
|
5
|
GHAT
|
UT-04-004-026-002/3499
(KANOL)
|
3504004000NRG23090920220066376
|
09/09/2022
|
Devki devi
|
3504004WL009092
|
Devki devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4747458586
|
No Such Account
|
|
|
|
6
|
GHAT
|
UT-04-004-026-002/3510
(KANOL)
|
3504004000NRG23090920220066377
|
09/09/2022
|
LAXMI DEVI
|
3504004WL009092
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458582
|
|
LAXMI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-039-001/91
(PERI)
|
3504004000NRG23090920220066301
|
09/09/2022
|
MOHAN SINGH
|
3504004WL009080
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458584
|
|
MOHAN SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-043-002/6297
(JOKHNA)
|
3504004000NRG23090920220066346
|
09/09/2022
|
NANDI DEVI
|
3504004WL009085
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458585
|
|
NANDI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-043-002/6298
(JOKHNA)
|
3504004000NRG23090920220066328
|
09/09/2022
|
DAHNULI DEVI
|
3504004WL009083
|
DAHNULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458587
|
|
DAHNULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|