|
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-04-008-010-001/754
(KANDEY)
|
3504008000NRG23220720220044035
|
22/07/2022
|
KAMLA DEVI
|
3504008WL005894
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364739925
|
|
KAMLA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-037-001/3071
(NALDHURA)
|
3504008000NRG23220720220043955
|
22/07/2022
|
KAMLA DEVI
|
3504008WL005884
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364739926
|
|
KAMLA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-037-001/5960
(NALDHURA)
|
3504008000NRG23220720220043965
|
22/07/2022
|
BASANTI DEVI
|
3504008WL005884
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364739929
|
|
BASANTI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-037-001/8543
(NALDHURA)
|
3504008000NRG23220720220043970
|
22/07/2022
|
BHAWANI DEVI
|
3504008WL005884
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364739924
|
|
BHAWANI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-037-001/8815
(NALDHURA)
|
3504008000NRG23220720220043971
|
22/07/2022
|
SUMAN DEVI
|
3504008WL005884
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364739928
|
|
SUMAN DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-037-001/9152
(NALDHURA)
|
3504008000NRG23220720220043972
|
22/07/2022
|
KAMLA DEVI
|
3504008WL005884
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364739927
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|