|
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-04-003-029-002/3470
(PILANG)
|
3504003000NRG24200120240158231
|
20/01/2024
|
Asha Devi
|
3504003WL023752
|
Asha Devi
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154456980
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-026-003/9194
(BATGYALA)
|
3504003000NRG24200120240158235
|
20/01/2024
|
MAHENDRA SINGH
|
3504003WL023753
|
MAHENDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456987
|
|
MAHENDRA SINGH BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-027-001/23411138
(DHARKOT)
|
3504003000NRG24200120240158240
|
20/01/2024
|
ROSHANI
|
3504003WL023756
|
ROSHANI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154456985
|
|
MISS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-029-001/9216
(PILANG)
|
3504003000NRG24200120240158230
|
20/01/2024
|
PREM LAL
|
3504003WL023752
|
PREM LAL
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154456986
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-029-002/9324
(PILANG)
|
3504003000NRG24200120240158232
|
20/01/2024
|
GAAYATRI DEVI
|
3504003WL023752
|
GAAYATRI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154456984
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-058-001/9496
(SHYUN)
|
3504003000NRG24200120240158104
|
20/01/2024
|
Pooja
|
3504003WL023733
|
Pooja
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154456992
|
|
POOJA D O PREM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-026-002/9219
(BATGYALA)
|
3504003000NRG24200120240158236
|
20/01/2024
|
PUSHKAR LAL
|
3504003WL023754
|
PUSHKAR LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456989
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-026-003/3017
(BATGYALA)
|
3504003000NRG24200120240158237
|
20/01/2024
|
SURENDRA SINGH
|
3504003WL023754
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154456981
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-026-003/9194
(BATGYALA)
|
3504003000NRG24200120240158234
|
20/01/2024
|
CHANDRAKALA DEVI
|
3504003WL023753
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456982
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-027-004/9055
(DHARKOT)
|
3504003000NRG24200120240158241
|
20/01/2024
|
MANISH SINGH
|
3504003WL023756
|
MANISH SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154456990
|
|
MASTER MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-026-003/9234
(BATGYALA)
|
3504003000NRG24200120240158238
|
20/01/2024
|
PUSHPA DEVI
|
3504003WL023754
|
PUSHPA DEVI
|
00415
|
SBIN0051143
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456988
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-026-002/9228
(BATGYALA)
|
3504003000NRG24200120240158233
|
20/01/2024
|
LAXMI DEVI
|
3504003WL023753
|
LAXMI DEVI
|
00462
|
UCBA0003194
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456983
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-058-001/9496
(SHYUN)
|
3504003000NRG24200120240158103
|
20/01/2024
|
RUKMANI DEVI
|
3504003WL023733
|
RUKMANI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154456991
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|