|
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-04-003-031-003/3568
(SONALA)
|
3504003000NRG23071120220090128
|
07/11/2022
|
RAJENDRA SINGH
|
3504003WL012805
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309266
|
|
RAJENDRA SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-031-003/3700
(SONALA)
|
3504003000NRG23071120220090132
|
07/11/2022
|
URMILA DEVI
|
3504003WL012805
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309267
|
|
URMILA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-031-003/3719
(SONALA)
|
3504003000NRG23071120220090134
|
07/11/2022
|
JAMUNA DEVI
|
3504003WL012805
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309260
|
|
JAMUNA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-031-003/9568
(SONALA)
|
3504003000NRG23071120220090137
|
07/11/2022
|
MAMTA DEVI
|
3504003WL012805
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309262
|
|
MAMTA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-031-003/9650
(SONALA)
|
3504003000NRG23071120220090138
|
07/11/2022
|
PRITI DEVI
|
3504003WL012805
|
PRITI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309263
|
|
PRITI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-031-003/9656
(SONALA)
|
3504003000NRG23071120220090139
|
07/11/2022
|
SHANTI DEVI
|
3504003WL012805
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309264
|
|
SHANTI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-032-001/134471-A
(BACHER)
|
3504003000NRG23071120220090039
|
07/11/2022
|
INDRA DEVI
|
3504003WL012795
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309261
|
|
INDRA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-032-001/9510
(BACHER)
|
3504003000NRG23071120220090043
|
07/11/2022
|
Manju Devi
|
3504003WL012795
|
Manju Devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618309265
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|