|
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
|
Kanalichina
|
UT-11-005-056-001/11923
(BAMDOLI)
|
3511005000NRG23240820220069895
|
24/08/2022
|
SMT ASHA DEVI
|
3511005WL009739
|
SMT ASHA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831143
|
|
SMT ASHA DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-056-001/11924
(BAMDOLI)
|
3511005000NRG23240820220069896
|
24/08/2022
|
MR RAGHUVAR RAM
|
3511005WL009739
|
MR RAGHUVAR RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644831144
|
|
MR RAGHUVAR RAM
|
()
|
|
3
|
Kanalichina
|
UT-11-005-056-001/11924
(BAMDOLI)
|
3511005000NRG23240820220069897
|
24/08/2022
|
MR SUNITA DEVI
|
3511005WL009739
|
MR SUNITA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644831139
|
|
MR SUNITA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-056-001/1750
(BAMDOLI)
|
3511005000NRG23240820220069898
|
24/08/2022
|
SMT JANKI DEVI
|
3511005WL009739
|
SMT JANKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831142
|
|
SMT JANKI DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-056-001/1792
(BAMDOLI)
|
3511005000NRG23240820220069901
|
24/08/2022
|
MRS JYOTI DEVI
|
3511005WL009739
|
MRS JYOTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831141
|
|
MRS JYOTI DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-060-001/2393
(BATULA )
|
3511005000NRG23240820220069874
|
24/08/2022
|
MR DIGAR RAM
|
3511005WL009734
|
MR DIGAR RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644831140
|
|
MR DIGAR RAM
|
()
|
|
7
|
Kanalichina
|
UT-11-005-076-001/1644
(SATGARH)
|
3511005000NRG23240820220069916
|
24/08/2022
|
MRS USHA
|
3511005WL009741
|
MRS USHA
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644831138
|
|
MRS USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|