|
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-04-003-043-002/9465
(RANGTOLI)
|
3504003000NRG24120720230047435
|
12/07/2023
|
damyanti devi
|
3504003WL007399
|
damyanti devi
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507024853
|
|
damyanti devi
|
()
|
|
2
|
DASHOLI
|
UT-04-003-043-002/9800
(RANGTOLI)
|
3504003000NRG24120720230047436
|
12/07/2023
|
SARITA DEVI
|
3504003WL007399
|
SARITA DEVI
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507024854
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-013-001/9166
(PANA)
|
3504003000NRG24120720230047448
|
12/07/2023
|
BHAGAT SINGH
|
3504003WL007401
|
BHAGAT SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507024855
|
|
BHAGAT SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-013-001/9472
(PANA)
|
3504003000NRG24120720230047450
|
12/07/2023
|
HEMA DEVI
|
3504003WL007401
|
HEMA DEVI
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507024856
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-024-004/2868
(PALETHI)
|
3504003000NRG24120720230047441
|
12/07/2023
|
KUNWAR SINGH
|
3504003WL007400
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507024857
|
|
KUNWER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|