|
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-04-003-017-002/9424
(ROPA)
|
3504003000NRG23200820220058366
|
20/08/2022
|
SULOCHANA DEVI
|
3504003WL007934
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644828449
|
|
SULOCHANA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG23200820220058375
|
20/08/2022
|
MANDODARI DEVI
|
3504003WL007934
|
MANDODARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644828451
|
|
MANDODARI DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-017-002/94513
(ROPA)
|
3504003000NRG23200820220058377
|
20/08/2022
|
SHARDHA DEVI
|
3504003WL007934
|
SHARDHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828448
|
|
SHARDHA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-017-002/94517
(ROPA)
|
3504003000NRG23200820220058379
|
20/08/2022
|
ANUJ SINGH
|
3504003WL007934
|
ANUJ SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644828450
|
|
ANUJ SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-033-001/9711
(LASHI)
|
3504003000NRG23200820220058515
|
20/08/2022
|
Papindra Kumar
|
3504003WL007951
|
Papindra Kumar
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828447
|
|
Papindra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|