|
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)
|
3504008000NRG23300320230204200
|
30/03/2023
|
RAM SINGH
|
3504008WL025912
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434092098
|
|
RAM SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-030-001/6658
(SUYYA)
|
3504008000NRG23300320230204131
|
30/03/2023
|
CHANDRA DEVI
|
3504008WL025903
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434092094
|
|
CHANDRA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-030-001/6662
(SUYYA)
|
3504008000NRG23300320230204132
|
30/03/2023
|
ANITA DEVI
|
3504008WL025903
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434092093
|
|
ANITA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-046-001/3919
(SUYYA)
|
3504008000NRG23300320230204122
|
30/03/2023
|
RADHA DEVI
|
3504008WL025902
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092095
|
|
RADHA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-046-001/3940
(SUYYA)
|
3504008000NRG23300320230204136
|
30/03/2023
|
DIMATI DEVI
|
3504008WL025903
|
DIMATI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434092099
|
|
DIMATI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-046-001/3951
(SUYYA)
|
3504008000NRG23300320230204124
|
30/03/2023
|
INDRA SINGH
|
3504008WL025902
|
INDRA SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092097
|
|
INDRA SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-046-001/3966
(SUYYA)
|
3504008000NRG23300320230204141
|
30/03/2023
|
SEEMA DEVI
|
3504008WL025904
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434092096
|
|
SEEMA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-046-001/5313
(SUYYA)
|
3504008000NRG23300320230204127
|
30/03/2023
|
GOVIND SINGH
|
3504008WL025902
|
GOVIND SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092100
|
|
GOVIND SINGH
|
()
|
|
9
|
DEWAL
|
UT-04-008-046-001/5320
(SUYYA)
|
3504008000NRG23300320230204129
|
30/03/2023
|
TULSI DEVI
|
3504008WL025902
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092092
|
|
TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|