|
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-04-003-014-001/1736
(IRANI)
|
3504003000NRG23080920220066245
|
08/09/2022
|
JOUT SINGH
|
3504003WL009065
|
JOUT SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740961564
|
|
JOUT SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1800
(IRANI)
|
3504003000NRG23080920220066246
|
08/09/2022
|
NARENDRA RAM
|
3504003WL009065
|
NARENDRA RAM
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740961566
|
|
NARENDRA RAM
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1859
(IRANI)
|
3504003000NRG23080920220066247
|
08/09/2022
|
DEVCHANDRA
|
3504003WL009065
|
DEVCHANDRA
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740961565
|
|
DEVCHANDRA
|
()
|
|
4
|
DASHOLI
|
UT-04-003-017-001/2206
(ROPA)
|
3504003000NRG23080920220066147
|
08/09/2022
|
BASANTI DEVI
|
3504003WL009048
|
BASANTI DEVI
|
24642401
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740961567
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|