|
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-04-003-017-002/94512
(ROPA)
|
3504003000NRG23180620220026486
|
18/06/2022
|
MANDODARI DEVI
|
3504003WL003443
|
MANDODARI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514862750
|
|
MANDODARIDEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-033-001/9671
(LASHI)
|
3504003000NRG23170620220026040
|
18/06/2022
|
SANTOSH SINGH
|
3504003WL003382
|
SANTOSH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862748
|
|
SANTOSHSINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-039-001/5017
(DUNGRI)
|
3504003000NRG23170620220026111
|
18/06/2022
|
KIRAN
|
3504003WL003389
|
KIRAN
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514862745
|
|
KIRAN
|
()
|
|
4
|
DASHOLI
|
UT-04-003-062-001/9154
(DIGOLI)
|
3504003000NRG23180620220026489
|
18/06/2022
|
PARVATI DEVI
|
3504003WL003444
|
PARVATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862749
|
|
PARVATIDEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-064-001/7918
(GAUNA)
|
3504003000NRG23170620220026030
|
18/06/2022
|
MAGNI DEVI
|
3504003WL003381
|
MAGNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862746
|
|
MAGNIDEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-064-001/9308
(GAUNA)
|
3504003000NRG23180620220026722
|
18/06/2022
|
KASTURA DEVI
|
3504003WL003476
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862747
|
|
KASTURADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|