|
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-04-003-017-002/2330
(ROPA)
|
3504003000NRG23011120220088333
|
01/11/2022
|
SHOBAT SINGH
|
3504003WL012532
|
SHOBAT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613941072
|
|
SHOBAT SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/9424
(ROPA)
|
3504003000NRG23011120220088336
|
01/11/2022
|
SULOCHANA DEVI
|
3504003WL012532
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613941074
|
|
SULOCHANA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-017-002/94515
(ROPA)
|
3504003000NRG23011120220088339
|
01/11/2022
|
RAGHUNATH SINGH
|
3504003WL012532
|
RAGHUNATH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613941070
|
|
RAGHUNATH SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-017-002/94519
(ROPA)
|
3504003000NRG23011120220088340
|
01/11/2022
|
VIKRAM SINGH
|
3504003WL012532
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613941071
|
|
VIKRAM SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-017-002/94523
(ROPA)
|
3504003000NRG23011120220088341
|
01/11/2022
|
ANIL SINGH
|
3504003WL012532
|
ANIL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613941073
|
|
ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|