|
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)
|
3504003000NRG23140720220040089
|
14/07/2022
|
PRITI DEVI
|
3504003WL005305
|
PRITI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187195993
|
|
PRITI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-031-003/3547
(SONALA)
|
3504003000NRG23140720220040136
|
14/07/2022
|
SARITA DEVI
|
3504003WL005311
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195992
|
|
SARITA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-031-003/3626
(SONALA)
|
3504003000NRG23140720220040124
|
14/07/2022
|
MOHIT KUMAR
|
3504003WL005310
|
MOHIT KUMAR
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187195991
|
|
MOHIT KUMAR
|
()
|
|
4
|
DASHOLI
|
UT-04-003-031-003/9627
(SONALA)
|
3504003000NRG23140720220040144
|
14/07/2022
|
KUVRI DEVI
|
3504003WL005311
|
KUVRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195994
|
|
KUVRI DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-068-001/8427
(CHATULI KIRULI)
|
3504003000NRG23140720220040048
|
14/07/2022
|
PRAMOD LAL
|
3504003WL005297
|
PRAMOD LAL
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187195990
|
|
PRAMOD LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|