|
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-04-003-031-003/3660
(SONALA)
|
3504003000NRG23301220220108072
|
30/12/2022
|
BINITA DEVI
|
3504003WL015376
|
BINITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565662885
|
|
BINITA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-031-003/3680
(SONALA)
|
3504003000NRG23301220220108073
|
30/12/2022
|
KAMAL SINGH
|
3504003WL015376
|
KAMAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565662883
|
|
KAMAL SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-031-003/9426
(SONALA)
|
3504003000NRG23301220220108075
|
30/12/2022
|
MADAN SINGH
|
3504003WL015376
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565662882
|
|
MADAN SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-031-003/9568
(SONALA)
|
3504003000NRG23301220220108077
|
30/12/2022
|
MAMTA DEVI
|
3504003WL015376
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565662886
|
|
MAMTA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-031-003/9660
(SONALA)
|
3504003000NRG23301220220108082
|
30/12/2022
|
SAPNA DEVI
|
3504003WL015376
|
SAPNA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565662888
|
|
SAPNA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-032-001/134374
(BACHER)
|
3504003000NRG23301220220108057
|
30/12/2022
|
SWARI DEVI
|
3504003WL015374
|
SWARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565662884
|
|
SWARI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-032-001/134397
(BACHER)
|
3504003000NRG23301220220108060
|
30/12/2022
|
SAKUNTALA DEVI
|
3504003WL015374
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565662887
|
|
SAKUNTALA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-066-001/8106
(NIJMULA)
|
3504003000NRG23301220220108472
|
30/12/2022
|
JATHULI DEVI
|
3504003WL015428
|
JATHULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662880
|
|
JATHULI DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-066-001/9293
(NIJMULA)
|
3504003000NRG23301220220108477
|
30/12/2022
|
BUDULI DEVI
|
3504003WL015428
|
BUDULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662881
|
|
BUDULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|