|
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-04-003-017-001/2159
(ROPA)
|
3504003000NRG23040720220034904
|
05/07/2022
|
MANJU DEVI
|
3504003WL004583
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160500
|
|
MANJU DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-028-001/3218
(MATHANA)
|
3504003000NRG23040720220035017
|
05/07/2022
|
ARUNA DEVI
|
3504003WL004591
|
ARUNA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160495
|
|
ARUNA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-028-001/3260
(MATHANA)
|
3504003000NRG23040720220035037
|
05/07/2022
|
PRAMILA DEVI
|
3504003WL004592
|
PRAMILA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160494
|
|
PRAMILA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-028-001/3288
(MATHANA)
|
3504003000NRG23040720220035022
|
05/07/2022
|
PUSHPA DEVI
|
3504003WL004591
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160496
|
|
PUSHPA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-028-001/3306
(MATHANA)
|
3504003000NRG23040720220035024
|
05/07/2022
|
MADHUBALA DEVI
|
3504003WL004591
|
MADHUBALA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160493
|
|
MADHUBALA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-031-003/3706
(SONALA)
|
3504003000NRG23050720220035709
|
05/07/2022
|
ALOK KUMAR
|
3504003WL004683
|
ALOK KUMAR
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160501
|
|
ALOK KUMAR
|
()
|
|
7
|
DASHOLI
|
UT-04-003-031-003/9640
(SONALA)
|
3504003000NRG23040720220034708
|
05/07/2022
|
GANESHI DEVI
|
3504003WL004570
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160498
|
|
GANESHI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-032-001/9476
(BACHER)
|
3504003000NRG23040720220034595
|
05/07/2022
|
SITA DEVI
|
3504003WL004557
|
SITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160499
|
|
SITA DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-036-001/9722
(MAJHOTHI)
|
3504003000NRG23040720220035009
|
05/07/2022
|
MANJRI DEVI
|
3504003WL004590
|
MANJRI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160504
|
|
MANJRI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-056-008/9698
(BAIMARU)
|
3504003000NRG23050720220035760
|
05/07/2022
|
HARISH SINGH
|
3504003WL004689
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160497
|
|
HARISH SINGH
|
()
|
|
11
|
DASHOLI
|
UT-04-003-058-002/6943
(SHYUN)
|
3504003000NRG23040720220034717
|
05/07/2022
|
MAHESHWARI DEVI
|
3504003WL004571
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160502
|
|
MAHESHWARI DEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-058-002/9498
(SHYUN)
|
3504003000NRG23040720220034735
|
05/07/2022
|
SURENDRA SINGH
|
3504003WL004571
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160503
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|