|
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-04-003-063-002/9520
(SANJI)
|
3504003000NRG24311020230107527
|
31/10/2023
|
Deveshwari
|
3504003WL016839
|
Deveshwari
|
00165
|
IBKL0001530
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667446746
|
|
Deveshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-064-001/7901
(GAUNA)
|
3504003000NRG24311020230107472
|
31/10/2023
|
DEVESHWARI DEVI
|
3504003WL016835
|
DEVESHWARI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667446747
|
|
DEVESHWARI DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-064-001/79236
(GAUNA)
|
3504003000NRG24311020230107476
|
31/10/2023
|
MOHAN SINGH
|
3504003WL016835
|
MOHAN SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667446748
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-063-002/7613
(SANJI)
|
3504003000NRG24311020230107505
|
31/10/2023
|
Neeraj Singh
|
3504003WL016839
|
Neeraj Singh
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667446745
|
|
MR NEERAJ SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-063-002/9300
(SANJI)
|
3504003000NRG24311020230107520
|
31/10/2023
|
Amisha
|
3504003WL016839
|
Amisha
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667446751
|
|
MISS AMISHA
|
()
|
|
6
|
DASHOLI
|
UT-04-003-064-001/7865
(GAUNA)
|
3504003000NRG24311020230107501
|
31/10/2023
|
DHARMA DEVI
|
3504003WL016838
|
DHARMA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667446749
|
|
MRS DHARMA DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-064-001/79233
(GAUNA)
|
3504003000NRG24311020230107474
|
31/10/2023
|
Harish kumar
|
3504003WL016835
|
Harish kumar
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667446750
|
|
MR HARISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-064-001/79234
(GAUNA)
|
3504003000NRG24311020230107493
|
31/10/2023
|
SUNITA RAWAT
|
3504003WL016836
|
SUNITA RAWAT
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667446752
|
|
SUNITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|