|
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-04-003-058-001/6904
(SHYUN)
|
3504003000NRG23140720220040102
|
14/07/2022
|
KAMLA DEVI
|
3504003WL005307
|
KAMLA DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187193220
|
|
KAMLA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-058-001/6914
(SHYUN)
|
3504003000NRG23140720220040103
|
14/07/2022
|
PAVITRA DEVI
|
3504003WL005307
|
PAVITRA DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187193221
|
|
PAVITRA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-058-001/6916
(SHYUN)
|
3504003000NRG23140720220040104
|
14/07/2022
|
MANGSIRI DEVI
|
3504003WL005307
|
MANGSIRI DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187193223
|
|
MANGSIRI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-058-002/9501
(SHYUN)
|
3504003000NRG23140720220040106
|
14/07/2022
|
GOPAL LAL
|
3504003WL005307
|
GOPAL LAL
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187193222
|
|
GOPAL LAL
|
()
|
|
5
|
DASHOLI
|
UT-04-003-058-002/9521
(SHYUN)
|
3504003000NRG23140720220040109
|
14/07/2022
|
ANIL LAL
|
3504003WL005307
|
ANIL LAL
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187193224
|
|
ANIL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|