|
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-04-008-028-001/2294
(LINGDI)
|
3504008000NRG23090520220011576
|
09/05/2022
|
TARA DEVI
|
3504008WL001354
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221261
|
|
TARADEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-028-001/2339
(LINGDI)
|
3504008000NRG23090520220011562
|
09/05/2022
|
DEVKI DEVI
|
3504008WL001353
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221264
|
|
DEVKIDEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-028-001/8456
(LINGDI)
|
3504008000NRG23090520220011589
|
09/05/2022
|
PREMA DEVI
|
3504008WL001354
|
PREMA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221263
|
|
PREMADEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-028-001/8865
(LINGDI)
|
3504008000NRG23090520220011590
|
09/05/2022
|
LAXMI RAWAT
|
3504008WL001354
|
LAXMI RAWAT
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221260
|
|
LAXMIRAWAT
|
()
|
|
5
|
DEWAL
|
UT-04-008-028-001/9044
(LINGDI)
|
3504008000NRG23090520220011591
|
09/05/2022
|
SHIWANI DEVI
|
3504008WL001354
|
SHIWANI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221262
|
|
SHIWANIDEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-038-001/5404
(SERKOT)
|
3504008000NRG23090520220011542
|
09/05/2022
|
VIMLA DEVI
|
3504008WL001350
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221258
|
|
VIMLADEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-038-001/8688
(SERKOT)
|
3504008000NRG23090520220011537
|
09/05/2022
|
JYOTI
|
3504008WL001349
|
JYOTI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269221259
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|