|
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-04-003-032-001/134374
(BACHER)
|
3504003000NRG23090120230113058
|
09/01/2023
|
SWARI DEVI
|
3504003WL015977
|
SWARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7855414743
|
|
SWARI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-032-001/134397
(BACHER)
|
3504003000NRG23090120230113061
|
09/01/2023
|
SAKUNTALA DEVI
|
3504003WL015977
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7855414745
|
|
SAKUNTALA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-032-001/134400
(BACHER)
|
3504003000NRG23090120230113036
|
09/01/2023
|
SAPNA DEVI
|
3504003WL015976
|
SAPNA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7855414746
|
|
SAPNA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-032-001/134447
(BACHER)
|
3504003000NRG23090120230113038
|
09/01/2023
|
LALITA DEVI
|
3504003WL015976
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7855414744
|
|
LALITA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-032-001/3911
(BACHER)
|
3504003000NRG23090120230113042
|
09/01/2023
|
PRAMOD SINGH
|
3504003WL015976
|
PRAMOD SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7855414742
|
|
PRAMOD SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-032-001/9428
(BACHER)
|
3504003000NRG23090120230113049
|
09/01/2023
|
BIRENDRA LAL
|
3504003WL015976
|
BIRENDRA LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7855414741
|
|
BIRENDRA LAL
|
()
|
|
7
|
DASHOLI
|
UT-04-003-058-002/9505
(SHYUN)
|
3504003000NRG23090120230113120
|
09/01/2023
|
HARISH LAL
|
3504003WL015985
|
HARISH LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7855414739
|
|
HARISH LAL
|
()
|
|
8
|
DASHOLI
|
UT-04-003-068-001/8475
(CHATULI KIRULI)
|
3504003000NRG23090120230113069
|
09/01/2023
|
MOHAN LAL
|
3504003WL015979
|
MOHAN LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7855414740
|
|
MOHAN LAL
|
()
|
|
9
|
DASHOLI
|
UT-04-003-068-001/8535
(CHATULI KIRULI)
|
3504003000NRG23090120230113071
|
09/01/2023
|
Premadas
|
3504003WL015979
|
Premadas
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Rejected
|
12/01/2023
|
|
7855414747
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|