|
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-04-003-023-003/6434
(DEWAR KANERI)
|
3504003000NRG23031120220088863
|
03/11/2022
|
HIMANI
|
3504003WL012613
|
HIMANI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618318397
|
|
HIMANI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-056-008/9781
(BAIMARU)
|
3504003000NRG23021120220088716
|
03/11/2022
|
ANJU CHAUHAN
|
3504003WL012592
|
ANJU CHAUHAN
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618318395
|
|
ANJU CHAUHAN
|
()
|
|
3
|
DASHOLI
|
UT-04-003-068-001/8601
(CHATULI KIRULI)
|
3504003000NRG23021120220088705
|
03/11/2022
|
MANISH KUMAR
|
3504003WL012590
|
MANISH KUMAR
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618318394
|
|
MANISH KUMAR
|
()
|
|
4
|
DASHOLI
|
UT-04-003-074-008/9786
(BAIMARU)
|
3504003000NRG23021120220088717
|
03/11/2022
|
JITENDRA SINGH
|
3504003WL012592
|
JITENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618318396
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|