|
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-04-003-017-002/2147
(ROPA)
|
3504003000NRG23090820220052881
|
09/08/2022
|
BEENA DEVI
|
3504003WL007138
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981550916
|
|
BEENA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-032-001/134413
(BACHER)
|
3504003000NRG23090820220052789
|
09/08/2022
|
CHUMA DEVI
|
3504003WL007130
|
CHUMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550909
|
|
CHUMA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-032-001/134427
(BACHER)
|
3504003000NRG23080820220052086
|
09/08/2022
|
SAVITRI DEVI
|
3504003WL007057
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981550911
|
|
SAVITRI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-032-001/3967
(BACHER)
|
3504003000NRG23090820220052800
|
09/08/2022
|
AAKASH
|
3504003WL007130
|
AAKASH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981550910
|
|
AAKASH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-032-001/9474
(BACHER)
|
3504003000NRG23090820220052813
|
09/08/2022
|
PREM LAL
|
3504003WL007131
|
PREM LAL
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981550915
|
|
PREM LAL
|
()
|
|
6
|
DASHOLI
|
UT-04-003-063-002/9520
(SANJI)
|
3504003000NRG23090820220053045
|
09/08/2022
|
KALPANA
|
3504003WL007161
|
KALPANA
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981550912
|
|
KALPANA
|
()
|
|
7
|
DASHOLI
|
UT-04-003-068-001/8578
(CHATULI KIRULI)
|
3504003000NRG23090820220052832
|
09/08/2022
|
GHUNGRA DEVI
|
3504003WL007133
|
GHUNGRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550914
|
|
GHUNGRA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-068-001/8601
(CHATULI KIRULI)
|
3504003000NRG23090820220052835
|
09/08/2022
|
MANISH KUMAR
|
3504003WL007133
|
MANISH KUMAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550913
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|