|
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-04-003-014-001/1697
(IRANI)
|
3504003000NRG24141220230126852
|
14/12/2023
|
MAHESHI DEVI
|
3504003WL019716
|
MAHESHI DEVI
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908912467
|
|
MAHESHI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1762
(IRANI)
|
3504003000NRG24141220230126853
|
14/12/2023
|
HARENDRA SINGH
|
3504003WL019716
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908912468
|
|
HARENDRA SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1762
(IRANI)
|
3504003000NRG24141220230126854
|
14/12/2023
|
KUKARI DEVI
|
3504003WL019716
|
KUKARI DEVI
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908912469
|
|
KUKARI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1764
(IRANI)
|
3504003000NRG24141220230126828
|
14/12/2023
|
BACHAN SINGH
|
3504003WL019714
|
BACHAN SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908912470
|
|
BACHAN SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/1777
(IRANI)
|
3504003000NRG24141220230126833
|
14/12/2023
|
JANKI DEVI
|
3504003WL019714
|
JANKI DEVI
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908912472
|
|
JANKI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/9285
(IRANI)
|
3504003000NRG24141220230126849
|
14/12/2023
|
SURENDRA SINGH
|
3504003WL019715
|
SURENDRA SINGH
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908912473
|
|
SURENDRA SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/9317
(IRANI)
|
3504003000NRG24141220230126856
|
14/12/2023
|
KALYAN SINGH
|
3504003WL019716
|
KALYAN SINGH
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908912466
|
|
KALYAN SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-014-001/9324
(IRANI)
|
3504003000NRG24141220230126857
|
14/12/2023
|
DEVENDRA RAM
|
3504003WL019716
|
DEVENDRA RAM
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908912471
|
|
DEVENDRA RAM
|
()
|
|
9
|
DASHOLI
|
UT-04-003-014-001/9568
(IRANI)
|
3504003000NRG24141220230126858
|
14/12/2023
|
LAXMAN SINGH
|
3504003WL019716
|
LAXMAN SINGH
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908912474
|
|
LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|