|
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-04-008-004-001/2524
(KHETA MANMATI)
|
3504008000NRG23210620220028252
|
21/06/2022
|
KAMLA DEVI
|
3504008WL003718
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487721568
|
|
KAMLADEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-004-001/337
(KHETA MANMATI)
|
3504008000NRG23210620220028255
|
21/06/2022
|
TARA RAM
|
3504008WL003718
|
TARA RAM
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721571
|
|
TARARAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-004-001/374
(KHETA MANMATI)
|
3504008000NRG23210620220028260
|
21/06/2022
|
KHILPA DEVI
|
3504008WL003718
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487721567
|
|
KHILPADEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-004-001/8973
(KHETA MANMATI)
|
3504008000NRG23210620220028309
|
21/06/2022
|
HANSI DEVI
|
3504008WL003722
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721569
|
|
HANSIDEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-004-001/9218
(KHETA MANMATI)
|
3504008000NRG23210620220028271
|
21/06/2022
|
HEMA DEVI
|
3504008WL003718
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721573
|
|
HEMADEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-004-001/9219
(KHETA MANMATI)
|
3504008000NRG23210620220028272
|
21/06/2022
|
KAVITA DEVI
|
3504008WL003718
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721574
|
|
KAVITADEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-028-001/6791
(LINGDI)
|
3504008000NRG23210620220027612
|
21/06/2022
|
SARSWATI DEVI
|
3504008WL003653
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487721570
|
|
SARSWATIDEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-034-001/9125
(LWANI)
|
3504008000NRG23210620220028196
|
21/06/2022
|
BHAGIRATHI DEVI
|
3504008WL003699
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487721572
|
|
BHAGIRATHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|