|
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
|
THARALI
|
UT-04-007-005-002/656
(CHEPDO)
|
3504007000NRG22040120220176606
|
10/11/2022
|
HARI PRASAD
|
3504007WL019645
|
HARI PRASAD
|
00112
|
IBKL070CZSB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
6618314984
|
|
HARI PRASAD
|
()
|
|
2
|
THARALI
|
UT-04-007-005-002/656
(CHEPDO)
|
3504007000NRG22040120220176605
|
10/11/2022
|
HARI PRASAD
|
3504007WL019645
|
HARI PRASAD
|
00112
|
IBKL070CZSB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
6618314983
|
|
HARI PRASAD
|
()
|
|
3
|
THARALI
|
UT-04-007-005-002/656
(CHEPDO)
|
3504007000NRG22040120220176604
|
10/11/2022
|
HARI PRASAD
|
3504007WL019645
|
HARI PRASAD
|
00112
|
IBKL070CZSB
|
612
|
612
|
Processed
|
23/11/2022
|
|
6618314981
|
|
HARI PRASAD
|
()
|
|
4
|
THARALI
|
UT-04-007-005-002/656
(CHEPDO)
|
3504007000NRG22040120220176603
|
10/11/2022
|
HARI PRASAD
|
3504007WL019645
|
HARI PRASAD
|
00112
|
IBKL070CZSB
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618314982
|
|
HARI PRASAD
|
()
|
|
5
|
THARALI
|
UT-04-007-005-002/656
(CHEPDO)
|
3504007000NRG22050120220177450
|
10/11/2022
|
HARI PRASAD
|
3504007WL019752
|
HARI PRASAD
|
00112
|
IBKL070CZSB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
6618314985
|
|
HARI PRASAD
|
()
|
|
6
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG22080920220274776
|
10/11/2022
|
SUNITA DEVI
|
3504007WL0030673
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1428
|
1428
|
Rejected
|
24/11/2022
|
|
6618314986
|
No Such Account
|
|
|
|
7
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG22080920220274777
|
10/11/2022
|
SUNITA DEVI
|
3504007WL0030673
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1020
|
1020
|
Rejected
|
24/11/2022
|
|
6618314987
|
No Such Account
|
|
|
|
8
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG22080920220274775
|
10/11/2022
|
SUNITA DEVI
|
3504007WL0030673
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
204
|
204
|
Rejected
|
24/11/2022
|
|
6618314989
|
No Such Account
|
|
|
|
9
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG22080920220274771
|
10/11/2022
|
SUNITA DEVI
|
3504007WL0030673
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2040
|
2040
|
Rejected
|
24/11/2022
|
|
6618314988
|
No Such Account
|
|
|
|
10
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG22050120220177526
|
10/11/2022
|
SUNITA DEVI
|
3504007WL019766
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
6618314990
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|