|
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-04-003-017-002/2330
(ROPA)
|
3504003000NRG23211120220093933
|
21/11/2022
|
SHOBAT SINGH
|
3504003WL013381
|
SHOBAT SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672434931
|
|
SHOBAT SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/9424
(ROPA)
|
3504003000NRG23211120220093936
|
21/11/2022
|
SULOCHANA DEVI
|
3504003WL013381
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672434927
|
|
SULOCHANA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-017-002/94523
(ROPA)
|
3504003000NRG23211120220093939
|
21/11/2022
|
ANIL SINGH
|
3504003WL013381
|
ANIL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672434932
|
|
ANIL SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-031-003/3757
(SONALA)
|
3504003000NRG23211120220093964
|
21/11/2022
|
SATESHWARI
|
3504003WL013386
|
SATESHWARI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672434928
|
|
SATESHWARI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-031-003/9568
(SONALA)
|
3504003000NRG23211120220093968
|
21/11/2022
|
MAMTA DEVI
|
3504003WL013386
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672434930
|
|
MAMTA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-031-003/9590
(SONALA)
|
3504003000NRG23211120220093970
|
21/11/2022
|
SUNITA DEVI
|
3504003WL013386
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672434929
|
|
SUNITA DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-035-001/4396
(ROPA SEMDUNGRA)
|
3504003000NRG23211120220093973
|
21/11/2022
|
VINITA DEVI
|
3504003WL013387
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672434924
|
|
VINITA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-056-008/9781
(BAIMARU)
|
3504003000NRG23211120220093984
|
21/11/2022
|
ANJU CHAUHAN
|
3504003WL013388
|
ANJU CHAUHAN
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672434925
|
|
ANJU CHAUHAN
|
()
|
|
9
|
DASHOLI
|
UT-04-003-074-008/9786
(BAIMARU)
|
3504003000NRG23211120220093985
|
21/11/2022
|
JITENDRA SINGH
|
3504003WL013388
|
JITENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672434926
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|