|
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)
|
3504008000NRG23180720220041867
|
18/07/2022
|
NANDI DEVI
|
3504008WL005569
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/07/2022
|
|
3303825833
|
|
NANDI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-009-001/693
(RAMPUR)
|
3504008000NRG23150720220041118
|
18/07/2022
|
PREMA DEVI
|
3504008WL005455
|
PREMA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303825834
|
|
PREMA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-027-001/9046
(FALDEAGAIN)
|
3504008000NRG23180720220041989
|
18/07/2022
|
KAVITA BISHT
|
3504008WL005600
|
KAVITA BISHT
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/07/2022
|
|
3303825836
|
|
KAVITA BISHT
|
()
|
|
4
|
DEWAL
|
UT-04-008-028-001/6791
(LINGDI)
|
3504008000NRG23180720220041579
|
18/07/2022
|
SARSWATI DEVI
|
3504008WL005508
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303825835
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|