|
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
|
GAIRSAIN
|
UT-04-006-111-004/7061
(BHALSO)
|
3504006000NRG23230720220045160
|
23/07/2022
|
HEMA DEVI
|
3504006WL006076
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745354
|
|
HEMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-111-004/7062
(BHALSO)
|
3504006000NRG23230720220045162
|
23/07/2022
|
bindi lal
|
3504006WL006076
|
bindi lal
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745355
|
|
bindi lal
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-111-004/7063
(BHALSO)
|
3504006000NRG23230720220045163
|
23/07/2022
|
anjali
|
3504006WL006076
|
anjali
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745352
|
|
anjali
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-111-004/7063
(BHALSO)
|
3504006000NRG23230720220045164
|
23/07/2022
|
praveen kumar
|
3504006WL006076
|
praveen kumar
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745356
|
|
praveen kumar
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-111-004/7067
(BHALSO)
|
3504006000NRG23230720220045166
|
23/07/2022
|
KIRAN DEVI
|
3504006WL006076
|
KIRAN DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745353
|
|
KIRAN DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-111-004/7067
(BHALSO)
|
3504006000NRG23230720220045165
|
23/07/2022
|
RAGHUBIR LAL
|
3504006WL006076
|
RAGHUBIR LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745357
|
|
RAGHUBIR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|