|
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-04-003-014-001/1786
(IRANI)
|
3504003000NRG24181220230129892
|
18/12/2023
|
NANDI DEVI
|
3504003WL020084
|
NANDI DEVI
|
00176
|
IDIB000G607
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907094361
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-014-001/9279
(IRANI)
|
3504003000NRG24181220230129900
|
18/12/2023
|
AVTAR SINGH
|
3504003WL020084
|
AVTAR SINGH
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907094362
|
|
AVTAR SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-064-001/79164
(GAUNA)
|
3504003000NRG24181220230129844
|
18/12/2023
|
NATTHI DEVI
|
3504003WL020080
|
NATTHI DEVI
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907094357
|
|
NATTHI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-064-001/79221
(GAUNA)
|
3504003000NRG24181220230129845
|
18/12/2023
|
PADAMA DEVI
|
3504003WL020080
|
PADAMA DEVI
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907094358
|
|
PADAMA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-064-001/79231
(GAUNA)
|
3504003000NRG24181220230129847
|
18/12/2023
|
RAMESH SINGH
|
3504003WL020080
|
RAMESH SINGH
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907094359
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-056-008/9754
(BAIMARU)
|
3504003000NRG24181220230129782
|
18/12/2023
|
SUSHMA DEVI
|
3504003WL020073
|
SUSHMA DEVI
|
00354
|
PUNB0990100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094356
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-069-001/10049
(KHENURI)
|
3504003000NRG24181220230129762
|
18/12/2023
|
MANGALA DEVI
|
3504003WL020072
|
MANGALA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907094355
|
|
MRS MANGALA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-069-001/8780
(KHENURI)
|
3504003000NRG24181220230129765
|
18/12/2023
|
LEELA DEVI
|
3504003WL020072
|
LEELA DEVI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094360
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-003-001/666
(GWAD)
|
3504003000NRG24181220230129797
|
18/12/2023
|
MUNNI DEVI
|
3504003WL020075
|
MUNNI DEVI
|
00415
|
SBIN0003291
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907094353
|
|
MRS MUNNI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-041-001/5336
(DEWAR KHADORA)
|
3504003000NRG24181220230129709
|
18/12/2023
|
DINESH LAL
|
3504003WL020066
|
DINESH LAL
|
00415
|
SBIN0003291
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907094363
|
|
MR DINESH LAL
|
()
|
|
11
|
DASHOLI
|
UT-04-003-041-001/9287
(DEWAR KHADORA)
|
3504003000NRG24181220230129710
|
18/12/2023
|
Sumit Singh Negi
|
3504003WL020066
|
Sumit Singh Negi
|
00415
|
SBIN0003291
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907094354
|
|
MR SUMIT NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-003-001/357
(GWAD)
|
3504003000NRG24181220230129785
|
18/12/2023
|
ABHISHEK SINGH
|
3504003WL020075
|
ABHISHEK SINGH
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907094352
|
|
MR ABHISHEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-041-001/9514
(DEWAR KHADORA)
|
3504003000NRG24181220230129713
|
18/12/2023
|
SHOBHA DEVI
|
3504003WL020066
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907094364
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|