|
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-04-003-049-001/6294
(CHCHINKA)
|
3504003000NRG23220720220044520
|
23/07/2022
|
RISHA LAL
|
3504003WL005979
|
RISHA LAL
|
24642601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744960
|
|
RISHA LAL
|
()
|
|
2
|
DASHOLI
|
UT-04-003-049-001/6296
(CHCHINKA)
|
3504003000NRG23220720220044508
|
23/07/2022
|
MANJU DEVI
|
3504003WL005978
|
MANJU DEVI
|
24642601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744958
|
|
MANJU DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-049-001/6301
(CHCHINKA)
|
3504003000NRG23220720220044481
|
23/07/2022
|
meena devi
|
3504003WL005977
|
meena devi
|
24642601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744961
|
|
meena devi
|
()
|
|
4
|
DASHOLI
|
UT-04-003-049-001/6303
(CHCHINKA)
|
3504003000NRG23220720220044483
|
23/07/2022
|
rajendra lal
|
3504003WL005977
|
rajendra lal
|
24642601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744962
|
|
rajendra lal
|
()
|
|
5
|
DASHOLI
|
UT-04-003-049-001/6601
(CHCHINKA)
|
3504003000NRG23220720220044530
|
23/07/2022
|
VISHESHWARI DEVI
|
3504003WL005979
|
VISHESHWARI DEVI
|
24642601
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744959
|
|
VISHESHWARI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-049-001/6610
(CHCHINKA)
|
3504003000NRG23220720220044718
|
23/07/2022
|
NAVEEN
|
3504003WL005998
|
NAVEEN
|
24642601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744957
|
|
NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|