|
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-04-003-017-001/94491
(ROPA)
|
3504003000NRG23300320230203762
|
30/03/2023
|
JYANTI DEVI
|
3504003WL025858
|
JYANTI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171711985
|
|
JYANTI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/94504
(ROPA)
|
3504003000NRG23300320230203351
|
30/03/2023
|
LAXMI DEVI
|
3504003WL025831
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1171711986
|
|
LAXMI DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-056-008/9777
(BAIMARU)
|
3504003000NRG23300320230203561
|
30/03/2023
|
GODAMBARI DEVI
|
3504003WL025846
|
GODAMBARI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171711984
|
|
GODAMBARI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-066-001/8135
(NIJMULA)
|
3504003000NRG23300320230203638
|
30/03/2023
|
RANJEET SINGH
|
3504003WL025851
|
RANJEET SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171711983
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|