|
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-04-003-014-001/1741
(IRANI)
|
3504003000NRG24240120240162325
|
24/01/2024
|
DEVENDRA SINGH
|
3504003WL024308
|
DEVENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142668527
|
|
DEVENDRA SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/9561
(IRANI)
|
3504003000NRG24240120240162363
|
24/01/2024
|
RANJEET SINGH
|
3504003WL024313
|
RANJEET SINGH
|
24642401
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142668525
|
|
RANJEET SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/9571
(IRANI)
|
3504003000NRG24240120240162364
|
24/01/2024
|
ramesh singh
|
3504003WL024313
|
ramesh singh
|
24642401
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142668526
|
|
ramesh singh
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/9582
(IRANI)
|
3504003000NRG24240120240162334
|
24/01/2024
|
SUKRI DEVI
|
3504003WL024309
|
SUKRI DEVI
|
24642401
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142668524
|
|
SUKRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|