|
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-04-003-031-003/3678
(SONALA)
|
3504003000NRG23161120220092762
|
16/11/2022
|
SMT MAMTA DEVI
|
3504003WL013188
|
SMT MAMTA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144551
|
|
SMT MAMTA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-031-003/9389
(SONALA)
|
3504003000NRG23161120220092768
|
16/11/2022
|
GANGOTRI DEVI
|
3504003WL013188
|
GANGOTRI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618144546
|
|
GANGOTRI DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-031-003/9578
(SONALA)
|
3504003000NRG23161120220092771
|
16/11/2022
|
MASANTI DEVI
|
3504003WL013188
|
MASANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144548
|
|
MASANTI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-031-003/9586
(SONALA)
|
3504003000NRG23161120220092772
|
16/11/2022
|
HEVALI DEVI
|
3504003WL013188
|
HEVALI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144543
|
|
HEVALI DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-031-003/9603
(SONALA)
|
3504003000NRG23161120220092773
|
16/11/2022
|
KALAWATI DEVI
|
3504003WL013188
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144549
|
|
KALAWATI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-031-003/9624
(SONALA)
|
3504003000NRG23161120220092775
|
16/11/2022
|
NEERAJ KUMAR
|
3504003WL013188
|
NEERAJ KUMAR
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618144554
|
|
NEERAJ KUMAR
|
()
|
|
7
|
DASHOLI
|
UT-04-003-031-003/9625
(SONALA)
|
3504003000NRG23161120220092785
|
16/11/2022
|
NANDESHWARI DEVI
|
3504003WL013189
|
NANDESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144545
|
|
NANDESHWARI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-031-003/9626
(SONALA)
|
3504003000NRG23161120220092786
|
16/11/2022
|
KALPESHWARI DEVI
|
3504003WL013189
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144547
|
|
KALPESHWARI DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-031-003/9660
(SONALA)
|
3504003000NRG23161120220092778
|
16/11/2022
|
SAPNA DEVI
|
3504003WL013188
|
SAPNA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618144550
|
|
SAPNA DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-032-001/134427
(BACHER)
|
3504003000NRG23161120220092697
|
16/11/2022
|
SAVITRI DEVI
|
3504003WL013183
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144552
|
|
SAVITRI DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-032-001/3920
(BACHER)
|
3504003000NRG23161120220092705
|
16/11/2022
|
MEENA DEVI
|
3504003WL013183
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144544
|
|
MEENA DEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-032-001/3933
(BACHER)
|
3504003000NRG23161120220092706
|
16/11/2022
|
SANTOSH KUMAR
|
3504003WL013183
|
SANTOSH KUMAR
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618144553
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|