|
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-04-003-017-002/2134
(ROPA)
|
3504003000NRG23040620220019719
|
04/06/2022
|
ANITA DEVI
|
3504003WL002483
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798432
|
|
ANITADEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/2239
(ROPA)
|
3504003000NRG23040620220019723
|
04/06/2022
|
SOBAT SINGH
|
3504003WL002483
|
SOBAT SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798439
|
|
SOBATSINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-017-002/2254
(ROPA)
|
3504003000NRG23040620220019725
|
04/06/2022
|
URMILA
|
3504003WL002483
|
URMILA
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798436
|
|
URMILA
|
()
|
|
4
|
DASHOLI
|
UT-04-003-017-002/94497
(ROPA)
|
3504003000NRG23040620220019765
|
04/06/2022
|
DEEPAK SINGH
|
3504003WL002486
|
DEEPAK SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798438
|
|
DEEPAKSINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-017-002/94497
(ROPA)
|
3504003000NRG23040620220019764
|
04/06/2022
|
SASHI DEVI
|
3504003WL002486
|
SASHI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798435
|
|
SASHIDEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-017-002/94497
(ROPA)
|
3504003000NRG23040620220019763
|
04/06/2022
|
SUDAMA SINGH
|
3504003WL002486
|
SUDAMA SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798437
|
|
SUDAMASINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-017-002/94505
(ROPA)
|
3504003000NRG23040620220019745
|
04/06/2022
|
VIJAY SINGH
|
3504003WL002483
|
VIJAY SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798433
|
|
VIJAYSINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG23040620220019746
|
04/06/2022
|
DASRATH SINGH NEGI
|
3504003WL002483
|
DASRATH SINGH NEGI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798440
|
|
DASRATHSINGHNEGI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG23040620220019747
|
04/06/2022
|
MANDODARI DEVI
|
3504003WL002483
|
MANDODARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798434
|
|
MANDODARIDEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-017-002/94515
(ROPA)
|
3504003000NRG23040620220019766
|
04/06/2022
|
RAGHUNATH SINGH
|
3504003WL002486
|
RAGHUNATH SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798431
|
|
RAGHUNATHSINGH
|
()
|
|
11
|
DASHOLI
|
UT-04-003-027-001/23411158
(DHARKOT)
|
3504003000NRG23040620220019904
|
04/06/2022
|
sateshwari devi
|
3504003WL002511
|
sateshwari devi
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214798428
|
|
sateshwaridevi
|
()
|
|
12
|
DASHOLI
|
UT-04-003-027-001/3086
(DHARKOT)
|
3504003000NRG23040620220019905
|
04/06/2022
|
SUNIL SINGH
|
3504003WL002511
|
SUNIL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798429
|
|
SUNILSINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-027-004/9055
(DHARKOT)
|
3504003000NRG23040620220019910
|
04/06/2022
|
URMILA DEVI
|
3504003WL002511
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798430
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|