|
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-04-003-056-001/6689
(BAIMARU)
|
3504003000NRG23180120230118150
|
18/01/2023
|
SHISHUPAL SINGH
|
3504003WL0016558
|
SHISHUPAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129983780
|
|
SHISHUPAL SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-056-001/9577
(BAIMARU)
|
3504003000NRG23180120230118151
|
18/01/2023
|
PAN SINGH
|
3504003WL0016558
|
PAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983779
|
|
PAN SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-063-002/9520
(SANJI)
|
3504003000NRG23180120230118158
|
18/01/2023
|
KALPANA
|
3504003WL0016560
|
KALPANA
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983781
|
|
KALPANA
|
()
|
|
4
|
DASHOLI
|
UT-04-003-063-002/9579
(SANJI)
|
3504003000NRG23180120230118159
|
18/01/2023
|
SEETA DEVI
|
3504003WL0016560
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129983782
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|