|
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-04-003-014-001/1710
(IRANI)
|
3504003000NRG24210920230085724
|
21/09/2023
|
KAMAL SINGH
|
3504003WL013635
|
KAMAL SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929606689
|
|
KAMAL SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1715
(IRANI)
|
3504003000NRG24210920230085726
|
21/09/2023
|
KEDAR SINGH
|
3504003WL013635
|
KEDAR SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929606687
|
|
KEDAR SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1761
(IRANI)
|
3504003000NRG24210920230085715
|
21/09/2023
|
MEENA DEVI
|
3504003WL013634
|
MEENA DEVI
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929606688
|
|
MEENA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1782
(IRANI)
|
3504003000NRG24210920230085731
|
21/09/2023
|
GABAR SINGH
|
3504003WL013635
|
GABAR SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929606691
|
|
GABAR SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/1845
(IRANI)
|
3504003000NRG24210920230085740
|
21/09/2023
|
CHHAPELA RAM
|
3504003WL013635
|
CHHAPELA RAM
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929606686
|
|
CHHAPELA RAM
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/9282
(IRANI)
|
3504003000NRG24210920230085745
|
21/09/2023
|
MAHENDRA SINGH
|
3504003WL013635
|
MAHENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929606692
|
|
MAHENDRA SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/9571
(IRANI)
|
3504003000NRG24210920230085748
|
21/09/2023
|
ramesh singh
|
3504003WL013635
|
ramesh singh
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929606685
|
|
ramesh singh
|
()
|
|
8
|
DASHOLI
|
UT-04-003-014-001/9582
(IRANI)
|
3504003000NRG24210920230085722
|
21/09/2023
|
SUKRI DEVI
|
3504003WL013634
|
SUKRI DEVI
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929606690
|
|
SUKRI DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-014-001/9604
(IRANI)
|
3504003000NRG24210920230085749
|
21/09/2023
|
ramesh singh
|
3504003WL013635
|
ramesh singh
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929606693
|
|
ramesh singh
|
()
|
|
10
|
DASHOLI
|
UT-04-003-063-002/7710
(SANJI)
|
3504003000NRG24210920230085698
|
21/09/2023
|
BALWANT SINGH
|
3504003WL013632
|
BALWANT SINGH
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929606684
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|