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-04-003-011-001/1552 (DOGDI KANDAI)
|
3504003000NRG24250920230087447
|
25/09/2023
|
RASHMI DEVI
|
3504003WL013891
|
RASHMI DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961720044
|
|
RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-038-001/9187 (SAIKOT)
|
3504003000NRG24250920230087498
|
25/09/2023
|
RAJESHWARI DEVI
|
3504003WL013898
|
RAJESHWARI DEVI
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
30/09/2023
|
|
5961720045
|
|
RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-076-001/35 (PAGNA)
|
3504003000NRG24250920230087520
|
25/09/2023
|
jamuna devi
|
3504003WL013900
|
jamuna devi
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961720047
|
|
jamuna devi
|
()
|
4
|
DASHOLI
|
UT-04-003-076-001/57 (PAGNA)
|
3504003000NRG24250920230087524
|
25/09/2023
|
BASHANTI DEVI
|
3504003WL013900
|
BASHANTI DEVI
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961720046
|
|
BASHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-076-001/63 (PAGNA)
|
3504003000NRG24250920230087526
|
25/09/2023
|
MANGLA DEVI
|
3504003WL013900
|
MANGLA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961720048
|
|
MR MANGALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-001-001/85 (DEVALDHAR)
|
3504003000NRG24250920230087431
|
25/09/2023
|
VISHAL
|
3504003WL013890
|
VISHAL
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961720050
|
|
MR VISHAL MOHAN
|
()
|
7
|
DASHOLI
|
UT-04-003-001-001/9347 (DEVALDHAR)
|
3504003000NRG24250920230087435
|
25/09/2023
|
VIKASH MOHAN
|
3504003WL013890
|
VIKASH MOHAN
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961720049
|
|
MASTER VIKAS MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-002-001/340 (BAIRGANA)
|
3504003000NRG24240920230087244
|
25/09/2023
|
USHA DEVI
|
3504003WL013848
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961720051
|
|
USHA DEVI
|
()
|
9
|
DASHOLI
|
UT-04-003-009-001/9212 (MANDAL)
|
3504003000NRG24250920230087267
|
25/09/2023
|
SANTOSHI DEVI
|
3504003WL013849
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961720052
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|