|
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
|
DEWAL
|
UT-04-008-016-001/8551
(UDAYPUR)
|
3504008000NRG23010820220048444
|
01/08/2022
|
SUNITA DEVI
|
3504008WL006531
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720546
|
|
SUNITA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-028-001/2339
(LINGDI)
|
3504008000NRG23010820220048090
|
01/08/2022
|
DEVKI DEVI
|
3504008WL006500
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982720551
|
|
DEVKI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-032-001/2580
(MELKHET)
|
3504008000NRG23010820220048390
|
01/08/2022
|
KHIMULI DEVI
|
3504008WL006529
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982720545
|
|
KHIMULI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-032-001/4847
(MELKHET)
|
3504008000NRG23010820220048408
|
01/08/2022
|
DEEPA DEVI
|
3504008WL006529
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982720553
|
|
DEEPA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-032-001/8889
(MELKHET)
|
3504008000NRG23010820220048424
|
01/08/2022
|
VINITA DEVI
|
3504008WL006529
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3982720552
|
|
VINITA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-032-001/9018
(MELKHET)
|
3504008000NRG23010820220048425
|
01/08/2022
|
TANUJA DEVI
|
3504008WL006529
|
TANUJA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720548
|
|
TANUJA DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-032-001/9092
(MELKHET)
|
3504008000NRG23010820220048426
|
01/08/2022
|
UMMA DEVI
|
3504008WL006529
|
UMMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720547
|
|
UMMA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-037-001/5960
(NALDHURA)
|
3504008000NRG23010820220048434
|
01/08/2022
|
BASANTI DEVI
|
3504008WL006530
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982720554
|
|
BASANTI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-037-001/8543
(NALDHURA)
|
3504008000NRG23010820220048439
|
01/08/2022
|
BHAWANI DEVI
|
3504008WL006530
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982720555
|
|
BHAWANI DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-037-001/8815
(NALDHURA)
|
3504008000NRG23010820220048440
|
01/08/2022
|
SUMAN DEVI
|
3504008WL006530
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982720549
|
|
SUMAN DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-037-001/9152
(NALDHURA)
|
3504008000NRG23010820220048441
|
01/08/2022
|
KAMLA DEVI
|
3504008WL006530
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982720550
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|