|
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-04-008-001-001/23
(BALAN)
|
3504008000NRG23170320230171010
|
17/03/2023
|
PADAM RAM
|
3504008WL022455
|
PADAM RAM
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0061953117
|
|
PADAM RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-001-001/6254
(BALAN)
|
3504008000NRG23170320230171024
|
17/03/2023
|
KAMLA DEVI
|
3504008WL022456
|
KAMLA DEVI
|
24642701
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953119
|
|
KAMLA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-001-001/6258
(BALAN)
|
3504008000NRG23170320230171014
|
17/03/2023
|
BALWANT SINGH
|
3504008WL022455
|
BALWANT SINGH
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0061953116
|
|
BALWANT SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-001-001/6291
(BALAN)
|
3504008000NRG23170320230171027
|
17/03/2023
|
KANTI DEVI
|
3504008WL022456
|
KANTI DEVI
|
24642701
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953118
|
|
KANTI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-001-001/8482
(BALAN)
|
3504008000NRG23170320230171029
|
17/03/2023
|
KASTURA DEVI
|
3504008WL022456
|
KASTURA DEVI
|
24642701
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953114
|
|
KASTURA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-001-001/8483
(BALAN)
|
3504008000NRG23170320230171030
|
17/03/2023
|
MOTIMA DEVI
|
3504008WL022456
|
MOTIMA DEVI
|
24642701
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953115
|
|
MOTIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|