|
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-04-008-010-001/754
(KANDEY)
|
3504008000NRG23080820220052264
|
08/08/2022
|
KAMLA DEVI
|
3504008WL007086
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979984739
|
|
KAMLA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-014-002/8806
(HARMAL)
|
3504008000NRG23080820220052041
|
08/08/2022
|
DEVKI
|
3504008WL007048
|
DEVKI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979984741
|
|
DEVKI
|
()
|
|
3
|
DEWAL
|
UT-04-008-014-002/8807
(HARMAL)
|
3504008000NRG23080820220052042
|
08/08/2022
|
HEERA DEVI
|
3504008WL007048
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979984742
|
|
HEERA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-014-002/8808
(HARMAL)
|
3504008000NRG23080820220052043
|
08/08/2022
|
GANGA
|
3504008WL007048
|
GANGA
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979984740
|
|
GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|