|
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-04-008-002-001/5012
(GHES)
|
3504008000NRG23160620220024949
|
16/06/2022
|
NANDI DEVI
|
3504008WL003224
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582397
|
|
NANDIDEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-016-002/1098
(UDAYPUR)
|
3504008000NRG23160620220024977
|
16/06/2022
|
VIMALA DEVI
|
3504008WL003229
|
VIMALA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434582391
|
|
VIMALADEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-016-002/8799
(UDAYPUR)
|
3504008000NRG23160620220024980
|
16/06/2022
|
BHAWANI DEVI
|
3504008WL003229
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434582393
|
|
BHAWANIDEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-018-001/1284
(JHLIEYEA)
|
3504008000NRG23160620220024987
|
16/06/2022
|
BHAWNA DEVI
|
3504008WL003232
|
BHAWNA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582394
|
|
BHAWNADEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-018-001/1285
(JHLIEYEA)
|
3504008000NRG23160620220024988
|
16/06/2022
|
BASANTI DEVI
|
3504008WL003232
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582392
|
|
BASANTIDEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-039-001/4860
(BERADHAR)
|
3504008000NRG23160620220024920
|
16/06/2022
|
KAUSHLYA DEVI
|
3504008WL003219
|
KAUSHLYA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582396
|
|
KAUSHLYADEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-039-001/8866
(BERADHAR)
|
3504008000NRG23160620220025216
|
16/06/2022
|
MANJU DEVI
|
3504008WL003263
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582395
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|