|
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-04-008-016-001/1165
(UDAYPUR)
|
3504008000NRG23240120230120959
|
24/01/2023
|
RAM SINGH
|
3504008WL016869
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777735
|
|
RAM SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-016-001/7576
(UDAYPUR)
|
3504008000NRG23240120230120961
|
24/01/2023
|
BHAGIRAHTI DEVI
|
3504008WL016869
|
BHAGIRAHTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777739
|
|
BHAGIRAHTI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-016-002/1171
(UDAYPUR)
|
3504008000NRG23240120230120950
|
24/01/2023
|
DALBIR SINGH
|
3504008WL016868
|
DALBIR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777736
|
|
DALBIR SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-016-002/5462
(UDAYPUR)
|
3504008000NRG23240120230120952
|
24/01/2023
|
DEEPA DEVI
|
3504008WL016868
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777737
|
|
DEEPA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-028-001/6797
(LINGDI)
|
3504008000NRG23240120230120572
|
24/01/2023
|
DEVKI DEVI
|
3504008WL016828
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8259777738
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|