|
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-04-003-014-001/1805
(IRANI)
|
3504003000NRG24151220230127465
|
15/12/2023
|
SWANR IRAM
|
3504003WL019797
|
SWANR IRAM
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095106
|
|
SWANR IRAM
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1809
(IRANI)
|
3504003000NRG24151220230127466
|
15/12/2023
|
GOVIND RAM
|
3504003WL019797
|
GOVIND RAM
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095107
|
|
GOVIND RAM
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1841
(IRANI)
|
3504003000NRG24151220230127467
|
15/12/2023
|
UDAY SINGH
|
3504003WL019797
|
UDAY SINGH
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095105
|
|
UDAY SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/9282
(IRANI)
|
3504003000NRG24151220230127484
|
15/12/2023
|
MAHENDRA SINGH
|
3504003WL019798
|
MAHENDRA SINGH
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095103
|
|
MAHENDRA SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/9341
(IRANI)
|
3504003000NRG24151220230127488
|
15/12/2023
|
RAKESH SINGH
|
3504003WL019798
|
RAKESH SINGH
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095108
|
|
RAKESH SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/9589
(IRANI)
|
3504003000NRG24151220230127489
|
15/12/2023
|
PITAMBRI DEVI
|
3504003WL019798
|
PITAMBRI DEVI
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095104
|
|
PITAMBRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|