|
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-04-008-016-001/1075
(CHOTING)
|
3504008000NRG23141120220091605
|
14/11/2022
|
PRITHAVI SINGH
|
3504008WL013009
|
PRITHAVI SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618313462
|
|
PRITHAVI SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-016-001/1165
(UDAYPUR)
|
3504008000NRG23141120220091662
|
14/11/2022
|
RAM SINGH
|
3504008WL013011
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618313465
|
|
RAM SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-016-001/7612
(CHOTING)
|
3504008000NRG23141120220091632
|
14/11/2022
|
TRILOKA DEVI
|
3504008WL013009
|
TRILOKA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618313463
|
|
TRILOKA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-016-001/8667
(CHOTING)
|
3504008000NRG23141120220091636
|
14/11/2022
|
RAJNI DEVI
|
3504008WL013009
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618313466
|
|
RAJNI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-016-001/9098
(CHOTING)
|
3504008000NRG23141120220091637
|
14/11/2022
|
KEDAR SINGH
|
3504008WL013009
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618313464
|
|
KEDAR SINGH
|
()
|
|
6
|
DEWAL
|
UT-04-008-016-002/8799
(UDAYPUR)
|
3504008000NRG23141120220091684
|
14/11/2022
|
BHAWANI DEVI
|
3504008WL013012
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618313461
|
|
BHAWANI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-054-001/9142
(UDAYPUR)
|
3504008000NRG23141120220091656
|
14/11/2022
|
DEEPA
|
3504008WL013010
|
DEEPA
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618313460
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|