|
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-04-003-041-001/9284
(DEWAR KHADORA)
|
3504003000NRG23170320230171742
|
17/03/2023
|
ROMA DEVI
|
3504003WL022503
|
ROMA DEVI
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0061953992
|
|
ROMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-032-001/9478
(BACHER)
|
3504003000NRG23170320230171717
|
17/03/2023
|
DARSHAN LAL
|
3504003WL022502
|
DARSHAN LAL
|
00415
|
SBIN0003291
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0061953993
|
|
MR DARSHAN LAL
|
()
|
|
3
|
DASHOLI
|
UT-04-003-041-001/9373
(DEWAR KHADORA)
|
3504003000NRG23170320230171746
|
17/03/2023
|
ASHISH NEGI
|
3504003WL022503
|
ASHISH NEGI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0061953994
|
|
MR ASHISH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-041-001/5367
(DEWAR KHADORA)
|
3504003000NRG23170320230171733
|
17/03/2023
|
SURAJ KUMAR
|
3504003WL022503
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0061953995
|
|
SURAJ KUMAR
|
()
|
|
5
|
DASHOLI
|
UT-04-003-041-001/9514
(DEWAR KHADORA)
|
3504003000NRG23170320230171759
|
17/03/2023
|
SHOBHA DEVI
|
3504003WL022503
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0061953996
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|