|
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-04-008-014-002/8806
(HARMAL)
|
3504008000NRG23111020220080850
|
11/10/2022
|
DEVKI
|
3504008WL011333
|
DEVKI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237203
|
|
DEVKI
|
()
|
|
2
|
DEWAL
|
UT-04-008-014-002/8807
(HARMAL)
|
3504008000NRG23111020220080851
|
11/10/2022
|
HEERA DEVI
|
3504008WL011333
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237202
|
|
HEERA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-014-002/8808
(HARMAL)
|
3504008000NRG23111020220080852
|
11/10/2022
|
GANGA
|
3504008WL011333
|
GANGA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237204
|
|
GANGA
|
()
|
|
4
|
DEWAL
|
UT-04-008-016-001/7533
(UDAYPUR)
|
3504008000NRG23111020220080947
|
11/10/2022
|
DEEPA DEVI
|
3504008WL011354
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579237201
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|