|
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-04-008-030-001/6651
(SUYYA)
|
3504008000NRG23020520220007860
|
02/05/2022
|
PUSHPA DEVI
|
3504008WL000853
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090446794
|
|
PUSHPADEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-046-001/3919
(SUYYA)
|
3504008000NRG23020520220007831
|
02/05/2022
|
RADHA DEVI
|
3504008WL000851
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090446788
|
|
RADHADEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-046-001/3926
(SUYYA)
|
3504008000NRG23020520220007832
|
02/05/2022
|
TRILOK SINGH
|
3504008WL000851
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090446792
|
|
TRILOKSINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-046-001/3966
(SUYYA)
|
3504008000NRG23020520220007863
|
02/05/2022
|
SEEMA DEVI
|
3504008WL000853
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090446791
|
|
SEEMADEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-046-001/3990
(SUYYA)
|
3504008000NRG23020520220007834
|
02/05/2022
|
BHAKTI DEVI
|
3504008WL000851
|
BHAKTI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090446793
|
|
BHAKTIDEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-046-001/3993
(SUYYA)
|
3504008000NRG23020520220007866
|
02/05/2022
|
JAY SINGH
|
3504008WL000853
|
JAY SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090446795
|
|
JAYSINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-046-001/4005
(SUYYA)
|
3504008000NRG23020520220007867
|
02/05/2022
|
DARSHAN SINGH
|
3504008WL000853
|
DARSHAN SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090446796
|
|
DARSHANSINGH
|
()
|
|
8
|
DEWAL
|
UT-04-008-046-001/4021
(SUYYA)
|
3504008000NRG23020520220007868
|
02/05/2022
|
NANDI DEVI
|
3504008WL000853
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090446786
|
|
NANDIDEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-046-001/5285
(SUYYA)
|
3504008000NRG23020520220007870
|
02/05/2022
|
DHANULI DEVI
|
3504008WL000853
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090446789
|
|
DHANULIDEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-046-001/5301
(SUYYA)
|
3504008000NRG23020520220007871
|
02/05/2022
|
KAMLA DEVI
|
3504008WL000853
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090446790
|
|
KAMLADEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-046-001/5313
(SUYYA)
|
3504008000NRG23020520220007836
|
02/05/2022
|
GOVIND SINGH
|
3504008WL000851
|
GOVIND SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090446787
|
|
GOVINDSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|