|
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-04-003-064-001/7822
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120148
|
29/11/2023
|
Mohan Singh
|
3504003WL018770
|
Mohan Singh
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607195980
|
|
Mohan Singh
|
()
|
|
2
|
DASHOLI
|
UT-04-003-080-001/79214
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120160
|
29/11/2023
|
Sachin Singh Panwar
|
3504003WL018770
|
Sachin Singh Panwar
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607195979
|
|
Sachin Singh Panwar
|
()
|
|
3
|
DASHOLI
|
UT-04-003-080-001/79214
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120159
|
29/11/2023
|
URMILA DEVI
|
3504003WL018770
|
URMILA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607195981
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1785
(IRANI)
|
3504003000NRG24291120230120181
|
29/11/2023
|
NANDAN SINGH
|
3504003WL018774
|
NANDAN SINGH
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607195978
|
|
NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-080-001/79219
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120162
|
29/11/2023
|
Deepak Singh
|
3504003WL018770
|
Deepak Singh
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607195982
|
|
Deepak Singh
|
()
|
|
6
|
DASHOLI
|
UT-04-003-080-001/79219
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120161
|
29/11/2023
|
Shobha
|
3504003WL018770
|
Shobha
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607195983
|
|
Shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1794
(IRANI)
|
3504003000NRG24291120230120172
|
29/11/2023
|
vimla devi
|
3504003WL018773
|
vimla devi
|
00415
|
SBIN0002323
|
1610
|
1610
|
Rejected
|
17/01/2024
|
|
9607195984
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-080-001/79203
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120157
|
29/11/2023
|
DEVENDRA RAM
|
3504003WL018770
|
DEVENDRA RAM
|
00462
|
UCBA0003194
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607195985
|
|
DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|