|
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-04-003-049-001/6263
(CHCHINKA)
|
3504003000NRG24091120230112468
|
09/11/2023
|
PRADEEP SINGH
|
3504003WL017588
|
PRADEEP SINGH
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460871
|
|
PRADEEP SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-049-001/6263
(CHCHINKA)
|
3504003000NRG24091120230112467
|
09/11/2023
|
MAHESHI DEVI
|
3504003WL017588
|
MAHESHI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460868
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-049-001/6264
(CHCHINKA)
|
3504003000NRG24091120230112469
|
09/11/2023
|
OM PRAKASH
|
3504003WL017588
|
OM PRAKASH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671460869
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-049-001/6283
(CHCHINKA)
|
3504003000NRG24091120230112470
|
09/11/2023
|
PREM BALLABH
|
3504003WL017588
|
PREM BALLABH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671460865
|
|
PREM BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DASHOLI
|
UT-04-003-049-001/6320
(CHCHINKA)
|
3504003000NRG24091120230112471
|
09/11/2023
|
GEETA DEVI
|
3504003WL017588
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671460866
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DASHOLI
|
UT-04-003-049-001/6320
(CHCHINKA)
|
3504003000NRG24091120230112472
|
09/11/2023
|
NAVEEN
|
3504003WL017588
|
NAVEEN
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671460867
|
|
NAVEEN SATI
|
UCO BANK(607066)
|
|
7
|
DASHOLI
|
UT-04-003-049-001/6625
(CHCHINKA)
|
3504003000NRG24091120230112474
|
09/11/2023
|
SATESHWARI DEVI
|
3504003WL017588
|
SATESHWARI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460863
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DASHOLI
|
UT-04-003-049-001/6666
(CHCHINKA)
|
3504003000NRG24091120230112475
|
09/11/2023
|
PRAVEEN SATI
|
3504003WL017588
|
PRAVEEN SATI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671460870
|
|
MR PRAVEEN SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-049-001/6670
(CHCHINKA)
|
3504003000NRG24091120230112476
|
09/11/2023
|
PUSKAR SINGH
|
3504003WL017588
|
PUSKAR SINGH
|
00468
|
UBIN0560235
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460864
|
|
PUSHKAR SINGH S/O SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-049-001/6503
(CHCHINKA)
|
3504003000NRG24091120230112473
|
09/11/2023
|
PARWATI DEVI
|
3504003WL017588
|
PARWATI DEVI
|
246001
|
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460872
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|