|
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
|
Dwarikhal
|
UT-05-017-021-001/100
(Simlaya (Dabralsuin))
|
3505017000NRG22130920220310902
|
13/09/2022
|
BHARAT CHAND
|
3505017WL0033561
|
BHARAT CHAND
|
00112
|
ICIC00ZSKTW
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805316439
|
|
BHARAT CHAND
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-021-001/122
(Simlaya (Dabralsuin))
|
3505017000NRG22130920220310903
|
13/09/2022
|
HARI DAS
|
3505017WL0033561
|
HARI DAS
|
00112
|
ICIC00ZSKTW
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805316436
|
|
HARI DAS
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-021-001/89
(Simlaya (Dabralsuin))
|
3505017000NRG22130920220310904
|
13/09/2022
|
LAXMAN SINGH
|
3505017WL0033561
|
LAXMAN SINGH
|
00112
|
ICIC00ZSKTW
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805316435
|
|
LAXMAN SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-021-001/90
(Simlaya (Dabralsuin))
|
3505017000NRG22130920220310905
|
13/09/2022
|
HARIDAYAL
|
3505017WL0033561
|
HARIDAYAL
|
00112
|
ICIC00ZSKTW
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805316437
|
|
HARIDAYAL
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-021-001/93
(Simlaya (Dabralsuin))
|
3505017000NRG22130920220310906
|
13/09/2022
|
CHANDAN LAL
|
3505017WL0033561
|
CHANDAN LAL
|
00112
|
ICIC00ZSKTW
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805316438
|
|
CHANDAN LAL
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-021-001/94
(Simlaya (Dabralsuin))
|
3505017000NRG22130920220310907
|
13/09/2022
|
DEEPAK KUMAR
|
3505017WL0033561
|
DEEPAK KUMAR
|
00112
|
ICIC00ZSKTW
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805316441
|
|
DEEPAK KUMAR
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-021-001/96
(Simlaya (Dabralsuin))
|
3505017000NRG22130920220310908
|
13/09/2022
|
GINDAN LAL
|
3505017WL0033561
|
GINDAN LAL
|
00112
|
ICIC00ZSKTW
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805316440
|
|
GINDAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|