|
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)
|
3504003000NRG23291120220096338
|
30/11/2022
|
BEENA DEVI
|
3504003WL013789
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967086878
|
|
BEENA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/2147
(ROPA)
|
3504003000NRG23291120220096337
|
30/11/2022
|
SHISUPAL SINGH
|
3504003WL013789
|
SHISUPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967086877
|
|
SHISUPAL SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-032-001/134427
(BACHER)
|
3504003000NRG23291120220096263
|
30/11/2022
|
SAVITRI DEVI
|
3504003WL013782
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086881
|
|
SAVITRI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-032-001/134451
(BACHER)
|
3504003000NRG23291120220096264
|
30/11/2022
|
MANISHA DEVI
|
3504003WL013782
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967086880
|
|
MANISHA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-032-001/3967
(BACHER)
|
3504003000NRG23291120220096267
|
30/11/2022
|
AAKASH
|
3504003WL013782
|
AAKASH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967086879
|
|
AAKASH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-061-004/9499
()
|
3504003000NRG23291120220096276
|
30/11/2022
|
SHISUPAL SINGH
|
3504003WL013783
|
SHISUPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967086876
|
|
SHISUPAL SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-066-001/8141
(NIJMULA)
|
3504003000NRG23291120220096511
|
30/11/2022
|
JETHULI DEVI
|
3504003WL013813
|
JETHULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967086874
|
|
JETHULI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-066-001/9337
(NIJMULA)
|
3504003000NRG23291120220096376
|
30/11/2022
|
ANJU
|
3504003WL013792
|
ANJU
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967086872
|
|
ANJU
|
()
|
|
9
|
DASHOLI
|
UT-04-003-066-001/9354
(NIJMULA)
|
3504003000NRG23291120220096525
|
30/11/2022
|
MAHESHWARI DEVI
|
3504003WL013813
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967086875
|
|
MAHESHWARI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-069-001/10023
(KHENURI)
|
3504003000NRG23301120220096913
|
30/11/2022
|
RASHMI DEVI
|
3504003WL013879
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967086873
|
|
RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|