|
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-04-008-026-003/2163
(VANUDI)
|
3504008000NRG23200720220042878
|
20/07/2022
|
KHIMULI DEVI
|
3504008WL005739
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
26/07/2022
|
|
3318394345
|
|
KHIMULI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-033-002/2757
(DEVSARI)
|
3504008000NRG23200720220043009
|
20/07/2022
|
LALITA DEVI
|
3504008WL005772
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3318394343
|
|
LALITA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-033-002/8622
(DEVSARI)
|
3504008000NRG23200720220043006
|
20/07/2022
|
MAMTA DEVI
|
3504008WL005771
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394342
|
|
MAMTA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-033-002/9063
(DEVSARI)
|
3504008000NRG23200720220043022
|
20/07/2022
|
PUSHPA DEVI
|
3504008WL005773
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394346
|
|
PUSHPA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-033-002/9105
(DEVSARI)
|
3504008000NRG23200720220043015
|
20/07/2022
|
Sunita Devi
|
3504008WL005772
|
Sunita Devi
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3318394341
|
|
Sunita Devi
|
()
|
|
6
|
DEWAL
|
UT-04-008-033-002/9128
(DEVSARI)
|
3504008000NRG23200720220043016
|
20/07/2022
|
GEETA DEVI
|
3504008WL005772
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3318394344
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|