|
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-04-003-017-001/2179
(ROPA)
|
3504003000NRG23121020220081426
|
12/10/2022
|
MANOJ SINGH
|
3504003WL011429
|
MANOJ SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579232031
|
|
MANOJ SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-001/2179
(ROPA)
|
3504003000NRG23121020220081405
|
12/10/2022
|
PRITI DEVI
|
3504003WL011428
|
PRITI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579232034
|
|
PRITI DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-017-001/9429
(ROPA)
|
3504003000NRG23121020220081436
|
12/10/2022
|
SARASWATI DEVI
|
3504003WL011429
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579232030
|
|
SARASWATI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-028-001/3293
(MATHANA)
|
3504003000NRG23121020220081393
|
12/10/2022
|
SOVATI DEVI
|
3504003WL011427
|
SOVATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579232028
|
|
SOVATI DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-032-001/134427
(BACHER)
|
3504003000NRG23121020220081345
|
12/10/2022
|
SAVITRI DEVI
|
3504003WL011425
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579232033
|
|
SAVITRI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-032-001/134456
(BACHER)
|
3504003000NRG23121020220081346
|
12/10/2022
|
MAMTA DEVI
|
3504003WL011425
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579232035
|
|
MAMTA DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-032-001/3933
(BACHER)
|
3504003000NRG23121020220081351
|
12/10/2022
|
SANTOSH KUMAR
|
3504003WL011425
|
SANTOSH KUMAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579232029
|
|
SANTOSH KUMAR
|
()
|
|
8
|
DASHOLI
|
UT-04-003-032-001/9502
(BACHER)
|
3504003000NRG23121020220081358
|
12/10/2022
|
MANORMA DEVI
|
3504003WL011425
|
MANORMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579232032
|
|
MANORMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|