|
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-04-003-069-001/10030
(KHENURI)
|
3504003000NRG24280720230056703
|
28/07/2023
|
PUSHPA DEVI
|
3504003WL008920
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662037759
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-048-003/6161
(KUNJO MAIKOT)
|
3504003000NRG24280720230056730
|
28/07/2023
|
CHANDRAMATI DEVI
|
3504003WL008921
|
CHANDRAMATI DEVI
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662037755
|
|
MRS CHANDARAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-056-008/9697
(BAIMARU)
|
3504003000NRG24280720230056754
|
28/07/2023
|
SAKUNTLA DEVI
|
3504003WL008922
|
SAKUNTLA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662037756
|
|
MR DEVENDRA SINGH KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-048-002/6447
(KUNJO MAIKOT)
|
3504003000NRG24280720230056706
|
28/07/2023
|
BINDU DEVI
|
3504003WL008921
|
BINDU DEVI
|
00415
|
SBIN0012226
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662037757
|
|
MRS BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-048-003/6171
(KUNJO MAIKOT)
|
3504003000NRG24280720230056731
|
28/07/2023
|
SAVITRI DEVI
|
3504003WL008921
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662037758
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|