|
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)
|
3504008000NRG23110720220037887
|
11/07/2022
|
KAMLA DEVI
|
3504008WL004989
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137136293
|
|
KAMLA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-004-001/449
(KHETA MANMATI)
|
3504008000NRG23110720220037899
|
11/07/2022
|
HEERA SINGH
|
3504008WL004991
|
HEERA SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137136294
|
|
HEERA SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-004-001/4633
(KHETA MANMATI)
|
3504008000NRG23110720220037892
|
11/07/2022
|
NAIN RAM
|
3504008WL004990
|
NAIN RAM
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137136303
|
|
NAIN RAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG23110720220037897
|
11/07/2022
|
BHAGULI DEVI
|
3504008WL004990
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137136295
|
|
BHAGULI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-004-001/8890
(KHETA MANMATI)
|
3504008000NRG23110720220037904
|
11/07/2022
|
NANDI DEVI
|
3504008WL004991
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137136301
|
|
NANDI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-009-001/667
(RAMPUR)
|
3504008000NRG23110720220037972
|
11/07/2022
|
PARULI DEVI
|
3504008WL005011
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137136298
|
|
PARULI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-009-001/8066
(RAMPUR)
|
3504008000NRG23110720220037985
|
11/07/2022
|
HARCHANDRA SINGH
|
3504008WL005015
|
HARCHANDRA SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137136288
|
|
HARCHANDRA SINGH
|
()
|
|
8
|
DEWAL
|
UT-04-008-009-001/8075
(RAMPUR)
|
3504008000NRG23110720220037988
|
11/07/2022
|
RAMESH SINGH
|
3504008WL005015
|
RAMESH SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137136290
|
|
RAMESH SINGH
|
()
|
|
9
|
DEWAL
|
UT-04-008-009-001/8409
(RAMPUR)
|
3504008000NRG23110720220037992
|
11/07/2022
|
HEMLATA DEVI
|
3504008WL005015
|
HEMLATA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137136296
|
|
HEMLATA DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-016-001/1094
(CHOTING)
|
3504008000NRG23110720220037872
|
11/07/2022
|
PUSHKAR RAM
|
3504008WL004986
|
PUSHKAR RAM
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137136299
|
|
PUSHKAR RAM
|
()
|
|
11
|
DEWAL
|
UT-04-008-016-001/8667
(CHOTING)
|
3504008000NRG23110720220037878
|
11/07/2022
|
RAJNI DEVI
|
3504008WL004986
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137136297
|
|
RAJNI DEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-016-002/4809
(UDAYPUR)
|
3504008000NRG23110720220037931
|
11/07/2022
|
TARA SINGH
|
3504008WL004996
|
TARA SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137136302
|
|
TARA SINGH
|
()
|
|
13
|
DEWAL
|
UT-04-008-016-002/8799
(UDAYPUR)
|
3504008000NRG23110720220037917
|
11/07/2022
|
BHAWANI DEVI
|
3504008WL004993
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137136291
|
|
BHAWANI DEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-016-002/8800
(UDAYPUR)
|
3504008000NRG23110720220037924
|
11/07/2022
|
BHAWNA DEVI
|
3504008WL004994
|
BHAWNA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137136292
|
|
BHAWNA DEVI
|
()
|
|
15
|
DEWAL
|
UT-04-008-049-001/4132
(TORTI)
|
3504008000NRG23110720220037995
|
11/07/2022
|
PARI DEVI
|
3504008WL005017
|
PARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137136289
|
|
PARI DEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-054-001/9200
(UDAYPUR)
|
3504008000NRG23110720220037932
|
11/07/2022
|
TRILOKA DEVI
|
3504008WL004996
|
TRILOKA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137136300
|
|
TRILOKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|