|
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-04-003-017-002/2134
(ROPA)
|
3504003000NRG23180720220041583
|
19/07/2022
|
ANITA DEVI
|
3504003WL005510
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272971401
|
|
ANITA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-031-003/9637
(SONALA)
|
3504003000NRG23180720220041807
|
19/07/2022
|
VEENITA DEVI
|
3504003WL005558
|
VEENITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272971404
|
|
VEENITA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-031-003/9638
(SONALA)
|
3504003000NRG23180720220041808
|
19/07/2022
|
KAVITA
|
3504003WL005558
|
KAVITA
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272971402
|
|
KAVITA
|
()
|
|
4
|
DASHOLI
|
UT-04-003-031-003/9658
(SONALA)
|
3504003000NRG23180720220041809
|
19/07/2022
|
UMA DEVI
|
3504003WL005558
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272971403
|
|
UMA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-034-001/9220
(SARTOLI)
|
3504003000NRG23180720220041803
|
19/07/2022
|
ANJU DEVI
|
3504003WL005557
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971400
|
|
ANJU DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-036-001/9722
(MAJHOTHI)
|
3504003000NRG23180720220041609
|
19/07/2022
|
MANJRI DEVI
|
3504003WL005511
|
MANJRI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272971399
|
|
MANJRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|