|
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-04-003-014-001/1709
(IRANI)
|
3504003000NRG24031020230092445
|
03/10/2023
|
MADAN SINGH
|
3504003WL014654
|
MADAN SINGH
|
24642401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895130067
|
|
MADAN SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1710
(IRANI)
|
3504003000NRG24031020230092424
|
03/10/2023
|
KAMAL SINGH
|
3504003WL014653
|
KAMAL SINGH
|
24642401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895130066
|
|
KAMAL SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1741
(IRANI)
|
3504003000NRG24031020230092450
|
03/10/2023
|
DEVENDRA SINGH
|
3504003WL014654
|
DEVENDRA SINGH
|
24642401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895130074
|
|
DEVENDRA SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1761
(IRANI)
|
3504003000NRG24031020230092455
|
03/10/2023
|
MEENA DEVI
|
3504003WL014654
|
MEENA DEVI
|
24642401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895130075
|
|
MEENA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/1762
(IRANI)
|
3504003000NRG24031020230092456
|
03/10/2023
|
HARENDRA SINGH
|
3504003WL014654
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895130068
|
|
HARENDRA SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1762
(IRANI)
|
3504003000NRG24031020230092457
|
03/10/2023
|
KUKARI DEVI
|
3504003WL014654
|
KUKARI DEVI
|
24642401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895130069
|
|
KUKARI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1782
(IRANI)
|
3504003000NRG24031020230092429
|
03/10/2023
|
GABAR SINGH
|
3504003WL014653
|
GABAR SINGH
|
24642401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895130063
|
|
GABAR SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-014-001/9282
(IRANI)
|
3504003000NRG24031020230092437
|
03/10/2023
|
MAHENDRA SINGH
|
3504003WL014653
|
MAHENDRA SINGH
|
24642401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895130062
|
|
MAHENDRA SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-014-001/9317
(IRANI)
|
3504003000NRG24031020230092470
|
03/10/2023
|
KALYAN SINGH
|
3504003WL014654
|
KALYAN SINGH
|
24642401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895130065
|
|
KALYAN SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-014-001/9324
(IRANI)
|
3504003000NRG24031020230092471
|
03/10/2023
|
DEVENDRA RAM
|
3504003WL014654
|
DEVENDRA RAM
|
24642401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895130071
|
|
DEVENDRA RAM
|
()
|
|
11
|
DASHOLI
|
UT-04-003-014-001/9341
(IRANI)
|
3504003000NRG24031020230092441
|
03/10/2023
|
RAKESH SINGH
|
3504003WL014653
|
RAKESH SINGH
|
24642401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895130072
|
|
RAKESH SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-014-001/9561
(IRANI)
|
3504003000NRG24031020230092472
|
03/10/2023
|
RANJEET SINGH
|
3504003WL014654
|
RANJEET SINGH
|
24642401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895130070
|
|
RANJEET SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-014-001/9571
(IRANI)
|
3504003000NRG24031020230092473
|
03/10/2023
|
ramesh singh
|
3504003WL014654
|
ramesh singh
|
24642401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895130073
|
|
ramesh singh
|
()
|
|
14
|
DASHOLI
|
UT-04-003-014-001/9582
(IRANI)
|
3504003000NRG24031020230092443
|
03/10/2023
|
SUKRI DEVI
|
3504003WL014653
|
SUKRI DEVI
|
24642401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895130064
|
|
SUKRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|