|
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-04-003-033-001/9651
(LASHI)
|
3504003000NRG23150620220024699
|
15/06/2022
|
PAWAN BHARTI
|
3504003WL003189
|
PAWAN BHARTI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583255
|
|
PAWANBHARTI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-033-001/9724
(LASHI)
|
3504003000NRG23150620220024785
|
15/06/2022
|
SAVITRI DEVI
|
3504003WL003198
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583257
|
|
SAVITRIDEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-058-002/6943
(SHYUN)
|
3504003000NRG23140620220024291
|
15/06/2022
|
MAHESHWARI DEVI
|
3504003WL003145
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434583260
|
|
MAHESHWARIDEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-058-002/9498
(SHYUN)
|
3504003000NRG23140620220024309
|
15/06/2022
|
SURENDRA SINGH
|
3504003WL003145
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434583258
|
|
SURENDRASINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-068-001/8427
(CHATULI KIRULI)
|
3504003000NRG23150620220024623
|
15/06/2022
|
PRAMOD LAL
|
3504003WL003175
|
PRAMOD LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583261
|
|
PRAMODLAL
|
()
|
|
6
|
DASHOLI
|
UT-04-003-068-001/8518
(CHATULI KIRULI)
|
3504003000NRG23150620220024638
|
15/06/2022
|
SARITA DEVI
|
3504003WL003176
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583262
|
|
SARITADEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-068-001/8558
(CHATULI KIRULI)
|
3504003000NRG23150620220024640
|
15/06/2022
|
ROSHNI DEVI
|
3504003WL003176
|
ROSHNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583263
|
|
ROSHNIDEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-068-001/8602
(CHATULI KIRULI)
|
3504003000NRG23150620220024641
|
15/06/2022
|
VINOD LAL
|
3504003WL003176
|
VINOD LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583259
|
|
VINODLAL
|
()
|
|
9
|
DASHOLI
|
UT-04-003-069-001/10023
(KHENURI)
|
3504003000NRG23150620220024787
|
15/06/2022
|
RASHMI DEVI
|
3504003WL003199
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583256
|
|
RASHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|