|
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-04-003-049-001/6273
(CHCHINKA)
|
3504003000NRG23060120230112361
|
06/01/2023
|
SOHAN LAL
|
3504003WL015904
|
SOHAN LAL
|
24642401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854421082
|
|
SOHAN LAL
|
()
|
|
2
|
DASHOLI
|
UT-04-003-049-001/6623
(CHCHINKA)
|
3504003000NRG23060120230112293
|
06/01/2023
|
reja devi
|
3504003WL015899
|
reja devi
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854421081
|
|
reja devi
|
()
|
|
3
|
DASHOLI
|
UT-04-003-059-001/7033
(GADIE)
|
3504003000NRG23060120230112179
|
06/01/2023
|
RAMA DEVI
|
3504003WL015882
|
RAMA DEVI
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854421080
|
|
RAMA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-059-001/7091
(GADIE)
|
3504003000NRG23060120230112180
|
06/01/2023
|
PRAKASH SINGH
|
3504003WL015882
|
PRAKASH SINGH
|
24642401
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854421079
|
|
PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|