|
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-04-003-014-001/1699
(IRANI)
|
3504003000NRG24201020230101779
|
20/10/2023
|
DILBAR SINGH
|
3504003WL016044
|
DILBAR SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915255
|
|
DILBAR SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1710
(IRANI)
|
3504003000NRG24201020230101780
|
20/10/2023
|
KAMAL SINGH
|
3504003WL016044
|
KAMAL SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915259
|
|
KAMAL SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1762
(IRANI)
|
3504003000NRG24201020230101782
|
20/10/2023
|
HARENDRA SINGH
|
3504003WL016044
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915260
|
|
HARENDRA SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1762
(IRANI)
|
3504003000NRG24201020230101783
|
20/10/2023
|
KUKARI DEVI
|
3504003WL016044
|
KUKARI DEVI
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915261
|
|
KUKARI DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/9317
(IRANI)
|
3504003000NRG24201020230101800
|
20/10/2023
|
KALYAN SINGH
|
3504003WL016044
|
KALYAN SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915258
|
|
KALYAN SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/9324
(IRANI)
|
3504003000NRG24201020230101803
|
20/10/2023
|
DEVENDRA RAM
|
3504003WL016044
|
DEVENDRA RAM
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915262
|
|
DEVENDRA RAM
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/9341
(IRANI)
|
3504003000NRG24201020230101806
|
20/10/2023
|
RAKESH SINGH
|
3504003WL016044
|
RAKESH SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915264
|
|
RAKESH SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-014-001/9561
(IRANI)
|
3504003000NRG24201020230101808
|
20/10/2023
|
RANJEET SINGH
|
3504003WL016044
|
RANJEET SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915263
|
|
RANJEET SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-014-001/9571
(IRANI)
|
3504003000NRG24201020230101809
|
20/10/2023
|
ramesh singh
|
3504003WL016044
|
ramesh singh
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915256
|
|
ramesh singh
|
()
|
|
10
|
DASHOLI
|
UT-04-003-014-001/9582
(IRANI)
|
3504003000NRG24201020230101811
|
20/10/2023
|
SUKRI DEVI
|
3504003WL016044
|
SUKRI DEVI
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915257
|
|
SUKRI DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-066-001/9310
(NIJMULA)
|
3504003000NRG24201020230101736
|
20/10/2023
|
KUNWARI DEVI
|
3504003WL016039
|
KUNWARI DEVI
|
24642401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915265
|
|
KUNWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|