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-04-003-014-001/1697 (IRANI)
|
3504003000NRG23180320230174260
|
18/03/2023
|
MAHESHI DEVI
|
3504003WL022757
|
MAHESHI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062864117
|
|
MAHESHI DEVI
|
()
|
2
|
DASHOLI
|
UT-04-003-014-001/1721 (IRANI)
|
3504003000NRG23180320230174262
|
18/03/2023
|
BALWANT SINGH
|
3504003WL022757
|
BALWANT SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062864116
|
|
BALWANT SINGH
|
()
|
3
|
DASHOLI
|
UT-04-003-014-001/1764 (IRANI)
|
3504003000NRG23180320230174265
|
18/03/2023
|
BACHAN SINGH
|
3504003WL022757
|
BACHAN SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062864115
|
|
BACHAN SINGH
|
()
|
4
|
DASHOLI
|
UT-04-003-014-001/1841 (IRANI)
|
3504003000NRG23180320230174267
|
18/03/2023
|
UDAY SINGH
|
3504003WL022757
|
UDAY SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062864114
|
|
UDAY SINGH
|
()
|
5
|
DASHOLI
|
UT-04-003-014-001/9589 (IRANI)
|
3504003000NRG23180320230174276
|
18/03/2023
|
PITAMBRI DEVI
|
3504003WL022757
|
PITAMBRI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062864113
|
|
PITAMBRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|