|
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)
|
3504008000NRG23250520220017229
|
25/05/2022
|
KAMLA DEVI
|
3504008WL002155
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879159185
|
|
KAMLADEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-004-001/6585
(KHETA MANMATI)
|
3504008000NRG23250520220017254
|
25/05/2022
|
HEERA RAM
|
3504008WL002156
|
HEERA RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879159184
|
|
HEERARAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-004-001/8724
(KHETA MANMATI)
|
3504008000NRG23250520220017255
|
25/05/2022
|
ANITA DEVI
|
3504008WL002156
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879159182
|
|
ANITADEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-010-001/754
(KANDEY)
|
3504008000NRG23250520220017270
|
25/05/2022
|
KAMLA DEVI
|
3504008WL002161
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879159188
|
|
KAMLADEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-029-001/2389
(TAJPUR)
|
3504008000NRG23250520220017084
|
25/05/2022
|
BHAGIRATHI DEVI
|
3504008WL002128
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159187
|
|
BHAGIRATHIDEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-029-001/7256
(TAJPUR)
|
3504008000NRG23250520220017072
|
25/05/2022
|
SUNITA DEVI
|
3504008WL002126
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159183
|
|
SUNITADEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-029-001/8686
(TAJPUR)
|
3504008000NRG23250520220017054
|
25/05/2022
|
KAMALA DEVI
|
3504008WL002123
|
KAMALA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159186
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|