|
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-04-003-031-003/3568
(SONALA)
|
3504003000NRG23211220220104193
|
21/12/2022
|
Visheshwari devi
|
3504003WL014882
|
Visheshwari devi
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471477768
|
|
Visheshwari devi
|
()
|
|
2
|
DASHOLI
|
UT-04-003-031-003/3613
(SONALA)
|
3504003000NRG23211220220104196
|
21/12/2022
|
VIRENDRA LAL
|
3504003WL014882
|
VIRENDRA LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471477764
|
|
VIRENDRA LAL
|
()
|
|
3
|
DASHOLI
|
UT-04-003-031-003/3660
(SONALA)
|
3504003000NRG23211220220104197
|
21/12/2022
|
BINITA DEVI
|
3504003WL014882
|
BINITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471477765
|
|
BINITA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-031-003/9394
(SONALA)
|
3504003000NRG23211220220104201
|
21/12/2022
|
SHANKRI DEVI
|
3504003WL014882
|
SHANKRI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471477763
|
|
SHANKRI DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-031-003/9587
(SONALA)
|
3504003000NRG23211220220104205
|
21/12/2022
|
MUNNI DEVI
|
3504003WL014882
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471477766
|
|
MUNNI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-031-003/9660
(SONALA)
|
3504003000NRG23211220220104212
|
21/12/2022
|
SAPNA DEVI
|
3504003WL014882
|
SAPNA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471477767
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|