|
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-04-003-056-001/6650
(BAIMARU)
|
3504003000NRG23230720220045126
|
23/07/2022
|
PYARI DEVI
|
3504003WL006069
|
PYARI DEVI
|
00354
|
PUNB0990100
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364743373
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-029-001/9313
(PILANG)
|
3504003000NRG23230720220045135
|
23/07/2022
|
KAVITA DEVI
|
3504003WL006070
|
KAVITA DEVI
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364743374
|
|
MRS KAVITA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-029-002/9546
(PILANG)
|
3504003000NRG23230720220045138
|
23/07/2022
|
POOJA DEVI
|
3504003WL006070
|
POOJA DEVI
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364743375
|
|
MISS POOJA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-056-008/9503
(BAIMARU)
|
3504003000NRG23230720220045130
|
23/07/2022
|
GOPAL SINGH
|
3504003WL006069
|
GOPAL SINGH
|
00415
|
SBIN0002323
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364743376
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-056-001/6715
(BAIMARU)
|
3504003000NRG23230720220045122
|
23/07/2022
|
TUPARI DEVI
|
3504003WL006068
|
TUPARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743372
|
|
MRS TUPARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|