|
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-04-008-046-001/3966
(SUYYA)
|
3504008000NRG23310520220018531
|
31/05/2022
|
SEEMA DEVI
|
3504008WL002323
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807323
|
|
SEEMADEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-046-001/3993
(SUYYA)
|
3504008000NRG23310520220018534
|
31/05/2022
|
JAY SINGH
|
3504008WL002323
|
JAY SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807322
|
|
JAYSINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-046-001/4005
(SUYYA)
|
3504008000NRG23310520220018535
|
31/05/2022
|
DARSHAN SINGH
|
3504008WL002323
|
DARSHAN SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807325
|
|
DARSHANSINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-046-001/4021
(SUYYA)
|
3504008000NRG23310520220018536
|
31/05/2022
|
NANDI DEVI
|
3504008WL002323
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
03/06/2022
|
|
1927807326
|
|
NANDIDEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-046-001/5285
(SUYYA)
|
3504008000NRG23310520220018538
|
31/05/2022
|
DHANULI DEVI
|
3504008WL002323
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927807327
|
|
DHANULIDEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-046-001/5301
(SUYYA)
|
3504008000NRG23310520220018539
|
31/05/2022
|
KAMLA DEVI
|
3504008WL002323
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
03/06/2022
|
|
1927807324
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|