|
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
|
DASHOLI
|
UT-04-003-014-001/1816
(IRANI)
|
3504003000NRG24300420230006112
|
30/04/2023
|
RAJU RAM
|
3504003WL000783
|
RAJU RAM
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442440135
|
|
RAJU RAM
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1845
(IRANI)
|
3504003000NRG24300420230006114
|
30/04/2023
|
CHHAPELA RAM
|
3504003WL000783
|
CHHAPELA RAM
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442440139
|
|
CHHAPELA RAM
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/9270
(IRANI)
|
3504003000NRG24300420230006110
|
30/04/2023
|
RADHA DEVI
|
3504003WL000782
|
RADHA DEVI
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442440136
|
|
RADHA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/9292
(IRANI)
|
3504003000NRG24300420230006115
|
30/04/2023
|
CHANDRU LAL
|
3504003WL000783
|
CHANDRU LAL
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442440138
|
|
CHANDRU LAL
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/9566
(IRANI)
|
3504003000NRG24300420230006116
|
30/04/2023
|
gaggi ram
|
3504003WL000784
|
gaggi ram
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442440137
|
|
gaggi ram
|
()
|
|
6
|
DASHOLI
|
UT-04-003-063-002/9578
(SANJI)
|
3504003000NRG24300420230006235
|
30/04/2023
|
DHARMA DEVI
|
3504003WL000798
|
DHARMA DEVI
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442440134
|
|
DHARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|