|
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-04-003-014-001/1736
(IRANI)
|
3504003000NRG23020820220049219
|
02/08/2022
|
JOUT SINGH
|
3504003WL006656
|
JOUT SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979975701
|
|
JOUT SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1744
(IRANI)
|
3504003000NRG23020820220049220
|
02/08/2022
|
PREM SINGH
|
3504003WL006656
|
PREM SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979975705
|
|
PREM SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1779
(IRANI)
|
3504003000NRG23020820220049221
|
02/08/2022
|
KALAM SINGH
|
3504003WL006656
|
KALAM SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979975706
|
|
KALAM SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1798
(IRANI)
|
3504003000NRG23020820220049222
|
02/08/2022
|
CHANDRU RAM
|
3504003WL006656
|
CHANDRU RAM
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979975703
|
|
CHANDRU RAM
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/1800
(IRANI)
|
3504003000NRG23020820220049224
|
02/08/2022
|
NARENDRA RAM
|
3504003WL006656
|
NARENDRA RAM
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979975702
|
|
NARENDRA RAM
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1824
(IRANI)
|
3504003000NRG23020820220049225
|
02/08/2022
|
DHAN SINGH
|
3504003WL006656
|
DHAN SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979975704
|
|
DHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|