|
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-04-003-040-002/5337
(KAUNJ POTHANI)
|
3504003000NRG24280520230024182
|
28/05/2023
|
PREMA DEVI
|
3504003WL003514
|
PREMA DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000811596
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-042-001/9496
(GOLIM)
|
3504003000NRG24280520230024173
|
28/05/2023
|
UMA DEVI
|
3504003WL003513
|
UMA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2000811592
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-068-001/8430
(CHATULI KIRULI)
|
3504003000NRG24280520230024164
|
28/05/2023
|
DEEPA DEVI
|
3504003WL003512
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2000811595
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-060-002/7366
(LWANH)
|
3504003000NRG24280520230024204
|
28/05/2023
|
kasmira devi
|
3504003WL003516
|
kasmira devi
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2000811594
|
|
MRS KASMIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-031-003/3657
(SONALA)
|
3504003000NRG24280520230024270
|
28/05/2023
|
RAJESHWARI DEVI
|
3504003WL003519
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2000811593
|
|
RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|