|
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-05-017-018-001/22
(Kuntani)
|
3505017000NRG22130920220310936
|
13/09/2022
|
CHANDRA MATI DEVI
|
3505017WL0033575
|
CHANDRA MATI DEVI
|
00112
|
ICIC00ZSKTW
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805317667
|
|
CHANDRA MATI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-018-001/25
(Kuntani)
|
3505017000NRG22130920220310940
|
13/09/2022
|
Bhagirathi Devi
|
3505017WL0033575
|
Bhagirathi Devi
|
00112
|
ICIC00ZSKTW
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805317666
|
|
Bhagirathi Devi
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-018-001/26
(Kuntani)
|
3505017000NRG22130920220310941
|
13/09/2022
|
SHIV DAYAL
|
3505017WL0033575
|
SHIV DAYAL
|
00112
|
ICIC00ZSKTW
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805317665
|
|
SHIV DAYAL
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-018-001/37
(Kuntani)
|
3505017000NRG22130920220310951
|
13/09/2022
|
PUSHPA DEVI
|
3505017WL0033575
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805317663
|
|
PUSHPA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-099-001/33
(Must)
|
3505017000NRG22130920220310955
|
13/09/2022
|
SURESHI DEVI
|
3505017WL0033577
|
SURESHI DEVI
|
00112
|
ICIC00ZSKTW
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805317664
|
|
SURESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|