|
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-04-003-013-001/9141
(PANA)
|
3504003000NRG23220720220044732
|
23/07/2022
|
DEV SINGH
|
3504003WL006000
|
DEV SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744129
|
|
DEV SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-013-001/9161
(PANA)
|
3504003000NRG23220720220044734
|
23/07/2022
|
PREM SINGH
|
3504003WL006000
|
PREM SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744130
|
|
PREM SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-013-001/9165
(PANA)
|
3504003000NRG23220720220044736
|
23/07/2022
|
NARAYAN SINGH
|
3504003WL006000
|
NARAYAN SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744128
|
|
NARAYAN SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-049-001/6339
(CHCHINKA)
|
3504003000NRG23220720220044509
|
23/07/2022
|
GOVIND SINGH
|
3504003WL005978
|
GOVIND SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744125
|
|
GOVIND SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-049-001/6503
(CHCHINKA)
|
3504003000NRG23220720220044513
|
23/07/2022
|
PARWATI DEVI
|
3504003WL005978
|
PARWATI DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744127
|
|
PARWATI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-049-001/6636
(CHCHINKA)
|
3504003000NRG23220720220044532
|
23/07/2022
|
ANJALI DEVI
|
3504003WL005979
|
ANJALI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744126
|
|
ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|