|
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-04-003-015-001/1873
(TEDA KHANSAL)
|
3504003000NRG24070620230030402
|
08/06/2023
|
Madan Singh
|
3504003WL004549
|
Madan Singh
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490319969
|
|
Madan Singh
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-001/94491
(ROPA)
|
3504003000NRG24070620230030357
|
08/06/2023
|
JYANTI DEVI
|
3504003WL004544
|
JYANTI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490319971
|
|
JYANTI DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-017-002/94497
(ROPA)
|
3504003000NRG24070620230030311
|
08/06/2023
|
SASHI DEVI
|
3504003WL004539
|
SASHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2490319964
|
|
SASHI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-031-003/3679
(SONALA)
|
3504003000NRG24070620230030379
|
08/06/2023
|
REKHA DEVI
|
3504003WL004547
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2490319970
|
|
REKHA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-031-003/3711
(SONALA)
|
3504003000NRG24070620230030382
|
08/06/2023
|
BHAGA DEVI
|
3504003WL004547
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2490319965
|
|
BHAGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|