|
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-04-003-014-001/1809
(IRANI)
|
3504003000NRG23240320230184176
|
24/03/2023
|
GOVIND RAM
|
3504003WL023750
|
GOVIND RAM
|
24642401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448442
|
|
GOVIND RAM
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1821
(IRANI)
|
3504003000NRG23240320230183994
|
24/03/2023
|
VIRENDRA SINGH
|
3504003WL023727
|
VIRENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448444
|
|
VIRENDRA SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/9269
(IRANI)
|
3504003000NRG23240320230183995
|
24/03/2023
|
LAKHPAT SINGH
|
3504003WL023727
|
LAKHPAT SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448440
|
|
LAKHPAT SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/9273
(IRANI)
|
3504003000NRG23240320230183996
|
24/03/2023
|
BALBEER SINGH
|
3504003WL023727
|
BALBEER SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448441
|
|
BALBEER SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/9293
(IRANI)
|
3504003000NRG23240320230184178
|
24/03/2023
|
DHOLIYA LAL
|
3504003WL023750
|
DHOLIYA LAL
|
24642401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448443
|
|
DHOLIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|