|
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-04-003-014-001/1697
(IRANI)
|
3504003000NRG24161120230115801
|
16/11/2023
|
MAHESHI DEVI
|
3504003WL018045
|
MAHESHI DEVI
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591082
|
|
MAHESHI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/9560
(IRANI)
|
3504003000NRG24161120230115804
|
16/11/2023
|
AWTAR SINGH
|
3504003WL018045
|
AWTAR SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591081
|
|
AWTAR SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/9568
(IRANI)
|
3504003000NRG24161120230115805
|
16/11/2023
|
LAXMAN SINGH
|
3504003WL018045
|
LAXMAN SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591084
|
|
LAXMAN SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-063-002/7710
(SANJI)
|
3504003000NRG24161120230115835
|
16/11/2023
|
BALWANT SINGH
|
3504003WL018052
|
BALWANT SINGH
|
24642401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668591083
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|