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-04-008-037-001/5959 (NALDHURA)
|
3504008000NRG23291020220087095
|
29/10/2022
|
MAMTA DEVI
|
3504008WL012318
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615655295
|
|
MAMTA DEVI
|
()
|
2
|
DEWAL
|
UT-04-008-037-001/5960 (NALDHURA)
|
3504008000NRG23291020220087096
|
29/10/2022
|
BASANTI DEVI
|
3504008WL012318
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615655293
|
|
BASANTI DEVI
|
()
|
3
|
DEWAL
|
UT-04-008-037-001/8543 (NALDHURA)
|
3504008000NRG23291020220087102
|
29/10/2022
|
BHAWANI DEVI
|
3504008WL012318
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615655296
|
|
BHAWANI DEVI
|
()
|
4
|
DEWAL
|
UT-04-008-037-001/9152 (NALDHURA)
|
3504008000NRG23291020220087103
|
29/10/2022
|
KAMLA DEVI
|
3504008WL012318
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615655290
|
|
KAMLA DEVI
|
()
|
5
|
DEWAL
|
UT-04-008-051-004/4356 (ODAR)
|
3504008000NRG23291020220087106
|
29/10/2022
|
LACHHIMA DEVI
|
3504008WL012319
|
LACHHIMA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615655294
|
|
LACHHIMA DEVI
|
()
|
6
|
DEWAL
|
UT-04-008-051-004/7349 (ODAR)
|
3504008000NRG23291020220087109
|
29/10/2022
|
PUSHPA DEVI
|
3504008WL012319
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615655291
|
|
PUSHPA DEVI
|
()
|
7
|
DEWAL
|
UT-04-008-051-004/8770 (ODAR)
|
3504008000NRG23291020220087113
|
29/10/2022
|
REENA DEVI
|
3504008WL012319
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615655292
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|