|
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-04-003-017-002/94497
(ROPA)
|
3504003000NRG24100520230012909
|
11/05/2023
|
SASHI DEVI
|
3504003WL001856
|
SASHI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639646855
|
|
SASHI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-031-003/9394
(SONALA)
|
3504003000NRG24100520230012937
|
11/05/2023
|
SHANKRI DEVI
|
3504003WL001859
|
SHANKRI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639646856
|
|
SHANKRI DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-033-001/9605
(LASHI)
|
3504003000NRG24100520230012836
|
11/05/2023
|
MAMTA DEVI
|
3504003WL001852
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639646854
|
|
MAMTA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-056-008/9783
(BAIMARU)
|
3504003000NRG24100520230012803
|
11/05/2023
|
PRIYANKA DEVI
|
3504003WL001849
|
PRIYANKA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639646857
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|