|
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
|
PATI
|
UT-10-003-008-004/23
(MANARTALLA)
|
3510003000NRG23070920220027967
|
07/09/2022
|
DARBAN SINGH
|
3510003WL003789
|
DARBAN SINGH
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644834336
|
|
DARBAN SINGH
|
()
|
|
2
|
PATI
|
UT-10-003-013-001/22
(JAULADI)
|
3510003000NRG23070920220027874
|
07/09/2022
|
VIJAY GAHTORI
|
3510003WL003773
|
VIJAY GAHTORI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644834331
|
|
VIJAY GAHTORI
|
()
|
|
3
|
PATI
|
UT-10-003-016-001/217
(JHUDAILI)
|
3510003000NRG23070920220027877
|
07/09/2022
|
bhawana pachouli
|
3510003WL003774
|
bhawana pachouli
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834338
|
|
bhawana pachouli
|
()
|
|
4
|
PATI
|
UT-10-003-016-001/217
(JHUDAILI)
|
3510003000NRG23070920220027876
|
07/09/2022
|
ravish chandra
|
3510003WL003774
|
ravish chandra
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834323
|
|
ravish chandra
|
()
|
|
5
|
PATI
|
UT-10-003-016-001/24
(JHUDAILI)
|
3510003000NRG23070920220027881
|
07/09/2022
|
Ganga devi
|
3510003WL003774
|
Ganga devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834333
|
|
Ganga devi
|
()
|
|
6
|
PATI
|
UT-10-003-023-001/57
(BHUMWARI)
|
3510003000NRG23070920220027919
|
07/09/2022
|
BASANTI DEVI
|
3510003WL003782
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834330
|
|
BASANTI DEVI
|
()
|
|
7
|
PATI
|
UT-10-003-026-001/36
(TAPANIPAL)
|
3510003000NRG23070920220027896
|
07/09/2022
|
Khima Devi
|
3510003WL003778
|
Khima Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834337
|
|
Khima Devi
|
()
|
|
8
|
PATI
|
UT-10-003-030-001/118
(PATI)
|
3510003000NRG23060920220027742
|
07/09/2022
|
Bahadur ram
|
3510003WL003753
|
Bahadur ram
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644834329
|
|
Bahadur ram
|
()
|
|
9
|
PATI
|
UT-10-003-030-001/189
(PATI)
|
3510003000NRG23060920220027745
|
07/09/2022
|
MANISHA
|
3510003WL003753
|
MANISHA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834328
|
|
MANISHA
|
()
|
|
10
|
PATI
|
UT-10-003-030-001/189
(PATI)
|
3510003000NRG23060920220027744
|
07/09/2022
|
Navin ram
|
3510003WL003753
|
Navin ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834324
|
|
Navin ram
|
()
|
|
11
|
PATI
|
UT-10-003-030-001/251
(PATI)
|
3510003000NRG23060920220027750
|
07/09/2022
|
naryani devi
|
3510003WL003755
|
naryani devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834326
|
|
naryani devi
|
()
|
|
12
|
PATI
|
UT-10-003-030-001/76
(PATI)
|
3510003000NRG23070920220027862
|
07/09/2022
|
MADHAVI DEVI
|
3510003WL003770
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834334
|
|
MADHAVI DEVI
|
()
|
|
13
|
PATI
|
UT-10-003-049-001/111
(CHURASOON)
|
3510003000NRG23070920220027831
|
07/09/2022
|
deepak singh
|
3510003WL003767
|
deepak singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834327
|
|
deepak singh
|
()
|
|
14
|
PATI
|
UT-10-003-049-001/64
(CHURASOON)
|
3510003000NRG23070920220027837
|
07/09/2022
|
KAMLA DEVI
|
3510003WL003767
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834325
|
|
KAMLA DEVI
|
()
|
|
15
|
PATI
|
UT-10-003-073-001/176
(SAKDENA)
|
3510003000NRG23070920220027898
|
07/09/2022
|
Mahesh ram
|
3510003WL003779
|
Mahesh ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834332
|
|
Mahesh ram
|
()
|
|
16
|
PATI
|
UT-10-003-073-001/92
(SAKDENA)
|
3510003000NRG23070920220027889
|
07/09/2022
|
DIWAN RAM
|
3510003WL003776
|
DIWAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834335
|
|
DIWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|