|
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-04-003-017-002/2239
(ROPA)
|
3504003000NRG23070720220036672
|
07/07/2022
|
SOBAT SINGH
|
3504003WL004806
|
SOBAT SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006255602
|
|
SOBAT SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/94496
(ROPA)
|
3504003000NRG23070720220036681
|
07/07/2022
|
SANTOSH SINGH RAWAT
|
3504003WL004806
|
SANTOSH SINGH RAWAT
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006255601
|
|
SANTOSH SINGH RAWAT
|
()
|
|
3
|
DASHOLI
|
UT-04-003-033-001/9671
(LASHI)
|
3504003000NRG23070720220036662
|
07/07/2022
|
SANTOSH SINGH
|
3504003WL004804
|
SANTOSH SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255600
|
|
SANTOSH SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-058-002/9498
(SHYUN)
|
3504003000NRG23070720220036467
|
07/07/2022
|
SURENDRA SINGH
|
3504003WL004773
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255599
|
|
SURENDRA SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-069-001/8558
(KHENURI)
|
3504003000NRG23070720220036733
|
07/07/2022
|
SONI DEVI
|
3504003WL004813
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255598
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|