|
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-04-008-015-001/1050
(LAUNSARI)
|
3504008000NRG23240520220016668
|
24/05/2022
|
PRATIMA DEVI
|
3504008WL002065
|
PRATIMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670107380
|
|
PRATIMADEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-025-001/6375
(HATKALYANI)
|
3504008000NRG23240520220016759
|
24/05/2022
|
BABLI
|
3504008WL002071
|
BABLI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670107381
|
|
BABLI
|
()
|
|
3
|
DEWAL
|
UT-04-008-025-001/8820
(HATKALYANI)
|
3504008000NRG23240520220016762
|
24/05/2022
|
DIWAN RAM
|
3504008WL002071
|
DIWAN RAM
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670107378
|
|
DIWANRAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-025-001/8923
(HATKALYANI)
|
3504008000NRG23240520220016764
|
24/05/2022
|
MOHINI DEVI
|
3504008WL002071
|
MOHINI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670107379
|
|
MOHINIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|