|
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-04-003-011-001/1313
(DOGDI KANDAI)
|
3504003000NRG24140620230033515
|
14/06/2023
|
MALKI DEVI
|
3504003WL005051
|
MALKI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617756236
|
|
MALKI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-011-001/1371
(DOGDI KANDAI)
|
3504003000NRG24140620230033526
|
14/06/2023
|
DARSHAN SINGH
|
3504003WL005051
|
DARSHAN SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617756239
|
|
DARSHAN SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1399
(DOGDI KANDAI)
|
3504003000NRG24140620230033530
|
14/06/2023
|
POONAM RANA
|
3504003WL005051
|
POONAM RANA
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617756227
|
|
POONAM RANA
|
()
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1441
(DOGDI KANDAI)
|
3504003000NRG24140620230033535
|
14/06/2023
|
poonam devi
|
3504003WL005051
|
poonam devi
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617756235
|
|
poonam devi
|
()
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1443
(DOGDI KANDAI)
|
3504003000NRG24140620230033536
|
14/06/2023
|
LAXMI DEVI
|
3504003WL005051
|
LAXMI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617756240
|
|
LAXMI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1478
(DOGDI KANDAI)
|
3504003000NRG24140620230033541
|
14/06/2023
|
MANJU DEVI
|
3504003WL005051
|
MANJU DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617756237
|
|
MANJU DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1503
(DOGDI KANDAI)
|
3504003000NRG24140620230033545
|
14/06/2023
|
MALA DEVI
|
3504003WL005051
|
MALA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617756234
|
|
MALA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1521
(DOGDI KANDAI)
|
3504003000NRG24140620230033549
|
14/06/2023
|
LAXMI DEVI
|
3504003WL005051
|
LAXMI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617756238
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-069-001/10004
(KHENURI)
|
3504003000NRG24140620230033620
|
14/06/2023
|
Godambri devi
|
3504003WL005063
|
Godambri devi
|
00078
|
CNRB0006033
|
460
|
460
|
Processed
|
17/06/2023
|
|
2617756228
|
|
Godambri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-069-001/8670
(KHENURI)
|
3504003000NRG24140620230033622
|
14/06/2023
|
JANKI DEVI
|
3504003WL005063
|
JANKI DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
17/06/2023
|
|
2617756233
|
|
JANKI DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-069-001/8858
(KHENURI)
|
3504003000NRG24140620230033625
|
14/06/2023
|
Darshan Singh
|
3504003WL005063
|
Darshan Singh
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
17/06/2023
|
|
2617756229
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-017-001/2219
(ROPA)
|
3504003000NRG24140620230033567
|
14/06/2023
|
Pooja Devi
|
3504003WL005056
|
Pooja Devi
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
17/06/2023
|
|
2617756230
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-031-003/9628
(SONALA)
|
3504003000NRG24140620230033582
|
14/06/2023
|
JAYPRAKASH SINGH NEGI
|
3504003WL005058
|
JAYPRAKASH SINGH NEGI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617756232
|
|
MR JAYPRAKASH SINGH NEGI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-069-001/8528
(KHENURI)
|
3504003000NRG24140620230033586
|
14/06/2023
|
GODAMBARI DEVI
|
3504003WL005059
|
GODAMBARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Rejected
|
17/06/2023
|
|
2617756231
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|