|
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-04-008-014-001/983
(HARMAL)
|
3504008000NRG23300320230198285
|
30/03/2023
|
ALMI DEVI
|
3504008WL025275
|
ALMI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434091752
|
|
ALMI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-026-003/7947
(VANUDI)
|
3504008000NRG23300320230198569
|
30/03/2023
|
SUNITA DEVI
|
3504008WL025307
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434091760
|
|
SUNITA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-030-001/6658
(SUYYA)
|
3504008000NRG23300320230196235
|
30/03/2023
|
CHANDRA DEVI
|
3504008WL025005
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434091754
|
|
CHANDRA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-030-001/6662
(SUYYA)
|
3504008000NRG23300320230196236
|
30/03/2023
|
ANITA DEVI
|
3504008WL025005
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091753
|
|
ANITA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-038-001/3099
(SERKOT)
|
3504008000NRG23300320230202354
|
30/03/2023
|
HEERA DEVI
|
3504008WL025725
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091759
|
|
HEERA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-038-001/3139
(SERKOT)
|
3504008000NRG23300320230202288
|
30/03/2023
|
MANOJ KUMAR
|
3504008WL025719
|
MANOJ KUMAR
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091755
|
|
MANOJ KUMAR
|
()
|
|
7
|
DEWAL
|
UT-04-008-045-001/8760
(DHARATALLA)
|
3504008000NRG23300320230196681
|
30/03/2023
|
NIRMALA DEVI
|
3504008WL025058
|
NIRMALA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434091758
|
|
NIRMALA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-046-001/3940
(SUYYA)
|
3504008000NRG23300320230196240
|
30/03/2023
|
DIMATI DEVI
|
3504008WL025005
|
DIMATI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434091756
|
|
DIMATI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-049-001/4143
(TORTI)
|
3504008000NRG23300320230199534
|
30/03/2023
|
BHAGIRATHI DEVI
|
3504008WL025435
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434091757
|
|
BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|