|
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)
|
3504003000NRG24280520230024190
|
28/05/2023
|
SASHI DEVI
|
3504003WL003515
|
SASHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
1996757834
|
|
SASHI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-031-003/3588
(SONALA)
|
3504003000NRG24280520230024296
|
28/05/2023
|
SAROJANI DEVI
|
3504003WL003520
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996757831
|
|
SAROJANI DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-031-003/3652
(SONALA)
|
3504003000NRG24280520230024301
|
28/05/2023
|
GEETA DEVI
|
3504003WL003520
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996757832
|
|
GEETA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-031-003/3679
(SONALA)
|
3504003000NRG24280520230024304
|
28/05/2023
|
REKHA DEVI
|
3504003WL003520
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996757835
|
|
REKHA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-031-003/3711
(SONALA)
|
3504003000NRG24280520230024309
|
28/05/2023
|
BHAGA DEVI
|
3504003WL003520
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996757833
|
|
BHAGA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-031-003/9394
(SONALA)
|
3504003000NRG24280520230024279
|
28/05/2023
|
SHANKRI DEVI
|
3504003WL003519
|
SHANKRI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/06/2023
|
|
1996757830
|
|
SHANKRI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-031-003/9663
(SONALA)
|
3504003000NRG24280520230024293
|
28/05/2023
|
SANGEETA DEVI
|
3504003WL003519
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996757836
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|