|
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-04-003-017-002/2134
(ROPA)
|
3504003000NRG23270520220017774
|
30/05/2022
|
ANITA DEVI
|
3504003WL002225
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374698
|
|
ANITADEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/2254
(ROPA)
|
3504003000NRG23270520220017785
|
30/05/2022
|
URMILA
|
3504003WL002225
|
URMILA
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374686
|
|
URMILA
|
()
|
|
3
|
DASHOLI
|
UT-04-003-017-002/2258
(ROPA)
|
3504003000NRG23270520220017786
|
30/05/2022
|
RAJMATI DEVI
|
3504003WL002225
|
RAJMATI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374696
|
|
RAJMATIDEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-017-002/2320
(ROPA)
|
3504003000NRG23270520220017807
|
30/05/2022
|
VINITA DEVI
|
3504003WL002225
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374688
|
|
VINITADEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-017-002/94497
(ROPA)
|
3504003000NRG23270520220017857
|
30/05/2022
|
DEEPAK SINGH
|
3504003WL002229
|
DEEPAK SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374693
|
|
DEEPAKSINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-017-002/94497
(ROPA)
|
3504003000NRG23270520220017856
|
30/05/2022
|
SASHI DEVI
|
3504003WL002229
|
SASHI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374697
|
|
SASHIDEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-017-002/94497
(ROPA)
|
3504003000NRG23270520220017855
|
30/05/2022
|
SUDAMA SINGH
|
3504003WL002229
|
SUDAMA SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374692
|
|
SUDAMASINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-017-002/94505
(ROPA)
|
3504003000NRG23270520220017815
|
30/05/2022
|
VIJAY SINGH
|
3504003WL002225
|
VIJAY SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374689
|
|
VIJAYSINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG23270520220017816
|
30/05/2022
|
DASRATH SINGH NEGI
|
3504003WL002225
|
DASRATH SINGH NEGI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374695
|
|
DASRATHSINGHNEGI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG23270520220017817
|
30/05/2022
|
MANDODARI DEVI
|
3504003WL002225
|
MANDODARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374687
|
|
MANDODARIDEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-017-002/94515
(ROPA)
|
3504003000NRG23270520220017858
|
30/05/2022
|
RAGHUNATH SINGH
|
3504003WL002229
|
RAGHUNATH SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374694
|
|
RAGHUNATHSINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-017-002/94519
(ROPA)
|
3504003000NRG23270520220017821
|
30/05/2022
|
UMA DEVI
|
3504003WL002225
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374691
|
|
UMADEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-017-002/94519
(ROPA)
|
3504003000NRG23270520220017820
|
30/05/2022
|
VIKRAM SINGH
|
3504003WL002225
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374690
|
|
VIKRAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|