|
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-04-003-003-001/541
(GWAD)
|
3504003000NRG24170620230035538
|
17/06/2023
|
DINESH LAL
|
3504003WL005377
|
DINESH LAL
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485471
|
|
DINESH LAL
|
()
|
|
2
|
DASHOLI
|
UT-04-003-003-001/554
(GWAD)
|
3504003000NRG24170620230035539
|
17/06/2023
|
BHARAT LAL
|
3504003WL005377
|
BHARAT LAL
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485472
|
|
BHARAT LAL
|
()
|
|
3
|
DASHOLI
|
UT-04-003-003-001/554
(GWAD)
|
3504003000NRG24170620230035540
|
17/06/2023
|
REKHA DEVI
|
3504003WL005377
|
REKHA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485468
|
|
REKHA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1306
(DOGDI KANDAI)
|
3504003000NRG24170620230035521
|
17/06/2023
|
BHADI DEVI
|
3504003WL005375
|
BHADI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797485469
|
|
BHADI DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1335
(DOGDI KANDAI)
|
3504003000NRG24170620230035525
|
17/06/2023
|
rajpal singh
|
3504003WL005375
|
rajpal singh
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797485473
|
|
rajpal singh
|
()
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1405
(DOGDI KANDAI)
|
3504003000NRG24170620230035530
|
17/06/2023
|
JAGAT SINGH
|
3504003WL005375
|
JAGAT SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797485470
|
|
JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-043-002/9896
(RANGTOLI)
|
3504003000NRG24170620230035555
|
17/06/2023
|
PAVITRA DEVI
|
3504003WL005378
|
PAVITRA DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797485476
|
|
PAVITRA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-059-001/7059
(GADIE)
|
3504003000NRG24170620230035534
|
17/06/2023
|
PARUL
|
3504003WL005376
|
PARUL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485475
|
|
PARUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-017-001/2293
(ROPA)
|
3504003000NRG24170620230035557
|
17/06/2023
|
NANDAN SINGH
|
3504003WL005379
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797485474
|
|
NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|