|
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-04-003-017-002/2134
(ROPA)
|
3504003000NRG23130620220023251
|
13/06/2022
|
ANITA DEVI
|
3504003WL002969
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366566054
|
|
ANITADEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/2139
(ROPA)
|
3504003000NRG23130620220023253
|
13/06/2022
|
CHAMELI DEVI
|
3504003WL002969
|
CHAMELI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366566052
|
|
CHAMELIDEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-017-002/2239
(ROPA)
|
3504003000NRG23130620220023258
|
13/06/2022
|
SOBAT SINGH
|
3504003WL002969
|
SOBAT SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366566049
|
|
SOBATSINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-017-002/2254
(ROPA)
|
3504003000NRG23130620220023260
|
13/06/2022
|
URMILA
|
3504003WL002969
|
URMILA
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366566053
|
|
URMILA
|
()
|
|
5
|
DASHOLI
|
UT-04-003-017-002/94505
(ROPA)
|
3504003000NRG23130620220023281
|
13/06/2022
|
VIJAY SINGH
|
3504003WL002969
|
VIJAY SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366566051
|
|
VIJAYSINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-017-002/94519
(ROPA)
|
3504003000NRG23130620220023283
|
13/06/2022
|
UMA DEVI
|
3504003WL002969
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366566055
|
|
UMADEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-017-002/94519
(ROPA)
|
3504003000NRG23130620220023282
|
13/06/2022
|
VIKRAM SINGH
|
3504003WL002969
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366566050
|
|
VIKRAMSINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-023-003/6434
(DEWAR KANERI)
|
3504003000NRG23130620220023345
|
13/06/2022
|
HIMANI
|
3504003WL002978
|
HIMANI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566048
|
|
HIMANI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-034-001/9220
(SARTOLI)
|
3504003000NRG23130620220023448
|
13/06/2022
|
ANJU DEVI
|
3504003WL002997
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566056
|
|
ANJUDEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-064-001/79164
(GAUNA)
|
3504003000NRG23130620220023368
|
13/06/2022
|
SAROJINI DEVI
|
3504003WL002990
|
SAROJINI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366566057
|
|
SAROJINIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|