|
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-04-003-069-001/8607
(KHENURI)
|
3504003000NRG24041020230093225
|
05/10/2023
|
KUNWAR SINGH
|
3504003WL014773
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895130930
|
|
MR KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-056-007/9514
(BAIMARU)
|
3504003000NRG24041020230093381
|
05/10/2023
|
DULAP SINGH
|
3504003WL014799
|
DULAP SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895130931
|
|
DURLABH SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-056-008/9598
(BAIMARU)
|
3504003000NRG24041020230093382
|
05/10/2023
|
JOGESHWAR SINGH
|
3504003WL014799
|
JOGESHWAR SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895130932
|
|
MR JOGESHWAR SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-056-008/9775
(BAIMARU)
|
3504003000NRG24041020230093372
|
05/10/2023
|
RAKHI DEVI
|
3504003WL014797
|
RAKHI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895130933
|
|
MISS RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-023-002/3637
(DEWAR KANERI)
|
3504003000NRG24041020230093211
|
05/10/2023
|
Champa devi
|
3504003WL014765
|
Champa devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895130934
|
|
MR VIJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|