|
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-04-008-025-001/8831
(HATKALYANI)
|
3504008000NRG23200320230175434
|
20/03/2023
|
ARTI DEVI
|
3504008WL022856
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076911941
|
|
ARTI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-028-001/2339
(LINGDI)
|
3504008000NRG23200320230175437
|
20/03/2023
|
DEVKI DEVI
|
3504008WL022858
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0076911943
|
|
DEVKI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-030-002/8384
(SUYYA)
|
3504008000NRG23200320230175100
|
20/03/2023
|
DALVEER RAM
|
3504008WL022826
|
DALVEER RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076911940
|
|
DALVEER RAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-040-002/9174
(PADMALA)
|
3504008000NRG23200320230174871
|
20/03/2023
|
Khimuli Devi
|
3504008WL022806
|
Khimuli Devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076911942
|
|
Khimuli Devi
|
()
|
|
5
|
DEWAL
|
UT-04-008-046-001/4005
(SUYYA)
|
3504008000NRG23200320230175102
|
20/03/2023
|
DARSHAN SINGH
|
3504008WL022826
|
DARSHAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076911939
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|