|
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-04-008-049-001/4111
(TORTI)
|
3504008000NRG23170620220025617
|
17/06/2022
|
PADIMA DEVI
|
3504008WL003336
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513699696
|
|
PADIMADEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-049-001/4119
(TORTI)
|
3504008000NRG23170620220025606
|
17/06/2022
|
BHAGULI DEVI
|
3504008WL003335
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513699694
|
|
BHAGULIDEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-049-001/4120
(TORTI)
|
3504008000NRG23170620220025618
|
17/06/2022
|
BHAGULI DEVI
|
3504008WL003336
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513699695
|
|
BHAGULIDEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-049-001/4124
(TORTI)
|
3504008000NRG23170620220025619
|
17/06/2022
|
BASANTI DEVI
|
3504008WL003336
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513699697
|
|
BASANTIDEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-049-001/4136
(TORTI)
|
3504008000NRG23170620220025622
|
17/06/2022
|
HEERA DEVI
|
3504008WL003336
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513699692
|
|
HEERADEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-049-001/8121
(TORTI)
|
3504008000NRG23170620220025612
|
17/06/2022
|
RADHA DANU
|
3504008WL003335
|
RADHA DANU
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513699693
|
|
RADHADANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|