|
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-04-003-017-002/2220
(ROPA)
|
3504003000NRG22210920220275114
|
21/09/2022
|
MANVAR SINGH
|
3504003WL0030761
|
MANVAR SINGH
|
00112
|
IBKL070CZSB
|
2856
|
2856
|
Rejected
|
28/09/2022
|
|
4995478365
|
No Such Account
|
|
|
|
2
|
DASHOLI
|
UT-04-003-049-001/6311
(CHCHINKA)
|
3504003000NRG22210920220275094
|
21/09/2022
|
REKHA DEVI
|
3504003WL0030752
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
408
|
408
|
Rejected
|
28/09/2022
|
|
4995478367
|
No Such Account
|
|
|
|
3
|
DASHOLI
|
UT-04-003-061-004/9479
()
|
3504003000NRG22210920220275112
|
21/09/2022
|
PARVATI DEVI
|
3504003WL0030760
|
PARVATI DEVI
|
00112
|
IBKL070CZSB
|
2856
|
2856
|
Rejected
|
28/09/2022
|
|
4995478368
|
No Such Account
|
|
|
|
4
|
DASHOLI
|
UT-04-003-061-004/9493
()
|
3504003000NRG22210920220275113
|
21/09/2022
|
GANESHI DEVI
|
3504003WL0030760
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
2856
|
2856
|
Rejected
|
28/09/2022
|
|
4995478366
|
No Such Account
|
|
|
|
5
|
DASHOLI
|
UT-04-003-066-001/9275
(NIJMULA)
|
3504003000NRG22210920220275108
|
21/09/2022
|
DHOLI DEVI
|
3504003WL0030758
|
DHOLI DEVI
|
00112
|
IBKL070CZSB
|
204
|
204
|
Rejected
|
28/09/2022
|
|
4995478364
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|