|
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-04-003-013-001/9485
(PANA)
|
3504003000NRG24260920230088731
|
26/09/2023
|
Priyanka Devi
|
3504003WL014052
|
Priyanka Devi
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6034224764
|
|
Priyanka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-013-001/9485
(PANA)
|
3504003000NRG24260920230088732
|
26/09/2023
|
Vijay Kumar
|
3504003WL014052
|
Vijay Kumar
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6034224765
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-010-004/1222
(KATHOR)
|
3504003000NRG24260920230088725
|
26/09/2023
|
SUDAMA SINGH
|
3504003WL014051
|
SUDAMA SINGH
|
00354
|
PUNB0182610
|
920
|
920
|
Processed
|
03/10/2023
|
|
6034224766
|
|
SUDAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-046-001/5974
(RAULI GWAD)
|
3504003000NRG24260920230088438
|
26/09/2023
|
DEEPA DEVI OR DEVESHWARI DEVI
|
3504003WL014021
|
DEEPA DEVI OR DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6034224768
|
|
DEEPA DEVI OR DEVESHWARI DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-046-001/9283
(RAULI GWAD)
|
3504003000NRG24260920230088444
|
26/09/2023
|
MAMTA DEVI
|
3504003WL014021
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6034224767
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|