|
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-04-003-011-001/1348
(DOGDI KANDAI)
|
3504003000NRG24060720230045515
|
06/07/2023
|
BISHESWARI DEVI
|
3504003WL007082
|
BISHESWARI DEVI
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375149089
|
|
BISHESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-064-001/7797
(GAUNA)
|
3504003000NRG24060720230045523
|
06/07/2023
|
VIJYA DEVI
|
3504003WL007083
|
VIJYA DEVI
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375149088
|
|
VIJYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-064-001/7816
(GAUNA)
|
3504003000NRG24060720230045525
|
06/07/2023
|
SEETA DEVI
|
3504003WL007083
|
SEETA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375149084
|
|
SEETA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-064-001/7926
(GAUNA)
|
3504003000NRG24060720230045542
|
06/07/2023
|
JITENDRA SINGH
|
3504003WL007083
|
JITENDRA SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375149087
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-024-004/9882
(PALETHI)
|
3504003000NRG24060720230045556
|
06/07/2023
|
VIJAY SINGH
|
3504003WL007085
|
VIJAY SINGH
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149091
|
|
VIJAY SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-064-001/79164
(GAUNA)
|
3504003000NRG24060720230045535
|
06/07/2023
|
NATTHI DEVI
|
3504003WL007083
|
NATTHI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375149086
|
|
NATTHI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-064-001/79231
(GAUNA)
|
3504003000NRG24060720230045538
|
06/07/2023
|
RAMESH SINGH
|
3504003WL007083
|
RAMESH SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375149085
|
|
RAMESH SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-064-001/9326
(GAUNA)
|
3504003000NRG24060720230045546
|
06/07/2023
|
MANJU DEVI
|
3504003WL007083
|
MANJU DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375149090
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|