|
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-04-008-004-001/2524
(KHETA MANMATI)
|
3504008000NRG23110520220013075
|
11/05/2022
|
KAMLA DEVI
|
3504008WL001565
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273913871
|
|
KAMLADEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-004-001/6585
(KHETA MANMATI)
|
3504008000NRG23110520220013096
|
11/05/2022
|
HEERA RAM
|
3504008WL001566
|
HEERA RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273913868
|
|
HEERARAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-004-001/8724
(KHETA MANMATI)
|
3504008000NRG23110520220013098
|
11/05/2022
|
ANITA DEVI
|
3504008WL001566
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273913864
|
|
ANITADEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-016-001/8551
(UDAYPUR)
|
3504008000NRG23110520220013119
|
11/05/2022
|
SUNITA DEVI
|
3504008WL001568
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273913867
|
|
SUNITADEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-016-002/1098
(UDAYPUR)
|
3504008000NRG23110520220013123
|
11/05/2022
|
VIMALA DEVI
|
3504008WL001568
|
VIMALA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273913863
|
|
VIMALADEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-016-002/1144
(UDAYPUR)
|
3504008000NRG23110520220013124
|
11/05/2022
|
KM SAVITA
|
3504008WL001568
|
KM SAVITA
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273913870
|
|
KMSAVITA
|
()
|
|
7
|
DEWAL
|
UT-04-008-028-001/2317
(LINGDI)
|
3504008000NRG23110520220012813
|
11/05/2022
|
VEERENDRA RAM
|
3504008WL001522
|
VEERENDRA RAM
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273913873
|
|
VEERENDRARAM
|
()
|
|
8
|
DEWAL
|
UT-04-008-051-004/4296
(ODAR)
|
3504008000NRG23110520220012826
|
11/05/2022
|
MADULI DEVI
|
3504008WL001526
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273913872
|
|
MADULIDEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-051-004/8763
(ODAR)
|
3504008000NRG23110520220012836
|
11/05/2022
|
POONAM DEVI
|
3504008WL001526
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273913869
|
|
POONAMDEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-051-004/8765
(ODAR)
|
3504008000NRG23110520220012837
|
11/05/2022
|
LAXMI DEVI
|
3504008WL001526
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273913866
|
|
LAXMIDEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-051-004/8767
(ODAR)
|
3504008000NRG23110520220012855
|
11/05/2022
|
ANITA DEVI
|
3504008WL001528
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273913865
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|