|
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-04-008-004-001/328
(KHETA MANMATI)
|
3504008000NRG23040520220009669
|
04/05/2022
|
AMAR RAM
|
3504008WL001085
|
AMAR RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1173946742
|
|
AMARRAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-004-001/406
(KHETA MANMATI)
|
3504008000NRG23040520220009679
|
04/05/2022
|
RUKMA DEVI
|
3504008WL001087
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1173946739
|
|
RUKMADEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-048-001/4209
(MOPATA)
|
3504008000NRG23040520220008739
|
04/05/2022
|
PADIMA DEVI
|
3504008WL000959
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946741
|
|
PADIMADEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-048-001/4214
(MOPATA)
|
3504008000NRG23040520220008740
|
04/05/2022
|
GODAWARI DEVI
|
3504008WL000959
|
GODAWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946744
|
|
GODAWARIDEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-048-001/4230
(MOPATA)
|
3504008000NRG23040520220008760
|
04/05/2022
|
BIMALA DEVI
|
3504008WL000960
|
BIMALA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946743
|
|
BIMALADEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-048-001/6615
(MOPATA)
|
3504008000NRG23040520220008762
|
04/05/2022
|
LEELA DEVI
|
3504008WL000960
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946740
|
|
LEELADEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-048-001/8811
(MOPATA)
|
3504008000NRG23040520220008766
|
04/05/2022
|
SEEMA DEVI
|
3504008WL000960
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946745
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|