|
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-04-003-027-001/23411158
(DHARKOT)
|
3504003000NRG23290920220075416
|
29/09/2022
|
dwarika prasad
|
3504003WL010479
|
dwarika prasad
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579187871
|
|
dwarika prasad
|
()
|
|
2
|
DASHOLI
|
UT-04-003-032-001/3920
(BACHER)
|
3504003000NRG23290920220075393
|
29/09/2022
|
MEENA DEVI
|
3504003WL010476
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187872
|
|
MEENA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-032-001/9510
(BACHER)
|
3504003000NRG23290920220075400
|
29/09/2022
|
Manju Devi
|
3504003WL010477
|
Manju Devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022001266F6
|
Account closed
|
|
|
|
4
|
DASHOLI
|
UT-04-003-042-002/5462
(GOLIM)
|
3504003000NRG23290920220075443
|
29/09/2022
|
kamla devi
|
3504003WL010481
|
kamla devi
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187869
|
|
kamla devi
|
()
|
|
5
|
DASHOLI
|
UT-04-003-042-002/9495
(GOLIM)
|
3504003000NRG23290920220075447
|
29/09/2022
|
RINKI DEVI
|
3504003WL010481
|
RINKI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187870
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|