|
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-04-003-017-002/2147
(ROPA)
|
3504003000NRG23221020220085233
|
24/10/2022
|
BEENA DEVI
|
3504003WL012033
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276155
|
|
BEENA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/2147
(ROPA)
|
3504003000NRG23221020220085232
|
24/10/2022
|
SHISUPAL SINGH
|
3504003WL012033
|
SHISUPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276156
|
|
SHISUPAL SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-017-002/9456
(ROPA)
|
3504003000NRG23221020220085239
|
24/10/2022
|
HIMMAT SINGH
|
3504003WL012033
|
HIMMAT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276154
|
|
HIMMAT SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-028-001/3218
(MATHANA)
|
3504003000NRG23241020220085283
|
24/10/2022
|
ARUNA DEVI
|
3504003WL012041
|
ARUNA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276153
|
|
ARUNA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-028-001/3260
(MATHANA)
|
3504003000NRG23241020220085287
|
24/10/2022
|
PRAMILA DEVI
|
3504003WL012041
|
PRAMILA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276158
|
|
PRAMILA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-028-001/3306
(MATHANA)
|
3504003000NRG23241020220085289
|
24/10/2022
|
MADHUBALA DEVI
|
3504003WL012041
|
MADHUBALA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276157
|
|
MADHUBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|