|
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-04-003-017-002/94500
(ROPA)
|
3504003000NRG23300620220032520
|
30/06/2022
|
ANUJ SINGH
|
3504003WL004267
|
ANUJ SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847996708
|
|
ANUJ SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/94500
(ROPA)
|
3504003000NRG23300620220032521
|
30/06/2022
|
ANUP SINGH
|
3504003WL004267
|
ANUP SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996709
|
|
ANUP SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-017-002/94514
(ROPA)
|
3504003000NRG23300620220032525
|
30/06/2022
|
MEENA
|
3504003WL004267
|
MEENA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996710
|
|
MEENA
|
()
|
|
4
|
DASHOLI
|
UT-04-003-017-002/94521
(ROPA)
|
3504003000NRG23300620220032527
|
30/06/2022
|
JETHI DEVI
|
3504003WL004267
|
JETHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996707
|
|
JETHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|