|
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-04-008-033-002/9063
(DEVSARI)
|
3504008000NRG23310520220018602
|
31/05/2022
|
PUSHPA DEVI
|
3504008WL002330
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804115
|
|
PUSHPADEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-038-001/3099
(SERKOT)
|
3504008000NRG23310520220018584
|
31/05/2022
|
HEERA DEVI
|
3504008WL002329
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927804113
|
|
HEERADEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-038-001/3151
(SERKOT)
|
3504008000NRG23310520220018589
|
31/05/2022
|
LEELA DEVI
|
3504008WL002329
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927804116
|
|
LEELADEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-038-001/5411
(SERKOT)
|
3504008000NRG23310520220018572
|
31/05/2022
|
MUNNI DEVI
|
3504008WL002327
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927804114
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|