|
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-04-003-059-001/7122
(GADIE)
|
3504003000NRG22111020220275244
|
15/04/2023
|
SHANTI DEVI
|
3504003WL0030800
|
SHANTI DEVI
|
24642401
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
11/05/2023
|
|
1436372740
|
Account closed
|
|
|
|
2
|
DASHOLI
|
UT-04-003-061-004/9464
()
|
3504003000NRG22111020220275226
|
15/04/2023
|
devendra singh
|
3504003WL0030798
|
devendra singh
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1436372751
|
No Such Account
|
|
|
|
3
|
DASHOLI
|
UT-04-003-061-004/9464
()
|
3504003000NRG22111020220275227
|
15/04/2023
|
devendra singh
|
3504003WL0030798
|
devendra singh
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1436372750
|
No Such Account
|
|
|
|
4
|
DASHOLI
|
UT-04-003-061-004/9464
()
|
3504003000NRG22111020220275228
|
15/04/2023
|
devendra singh
|
3504003WL0030798
|
devendra singh
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1436372752
|
No Such Account
|
|
|
|
5
|
DASHOLI
|
UT-04-003-061-004/9465
()
|
3504003000NRG22111020220275229
|
15/04/2023
|
avtar singh
|
3504003WL0030798
|
avtar singh
|
24642401
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/05/2023
|
|
1436372754
|
No Such Account
|
|
|
|
6
|
DASHOLI
|
UT-04-003-061-004/9465
()
|
3504003000NRG22111020220275231
|
15/04/2023
|
avtar singh
|
3504003WL0030798
|
avtar singh
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1436372753
|
No Such Account
|
|
|
|
7
|
DASHOLI
|
UT-04-003-061-004/9465
()
|
3504003000NRG22111020220275233
|
15/04/2023
|
avtar singh
|
3504003WL0030798
|
avtar singh
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1436372755
|
No Such Account
|
|
|
|
8
|
DASHOLI
|
UT-04-003-061-004/9465
()
|
3504003000NRG22111020220275234
|
15/04/2023
|
subhaga devi
|
3504003WL0030798
|
subhaga devi
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1436372746
|
No Such Account
|
|
|
|
9
|
DASHOLI
|
UT-04-003-061-004/9465
()
|
3504003000NRG22111020220275232
|
15/04/2023
|
subhaga devi
|
3504003WL0030798
|
subhaga devi
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1436372748
|
No Such Account
|
|
|
|
10
|
DASHOLI
|
UT-04-003-061-004/9465
()
|
3504003000NRG22111020220275230
|
15/04/2023
|
subhaga devi
|
3504003WL0030798
|
subhaga devi
|
24642401
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1436372747
|
No Such Account
|
|
|
|
11
|
DASHOLI
|
UT-04-003-061-004/9471
()
|
3504003000NRG22111020220275235
|
15/04/2023
|
JOT PRAKASH LAL
|
3504003WL0030798
|
JOT PRAKASH LAL
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1436372745
|
No Such Account
|
|
|
|
12
|
DASHOLI
|
UT-04-003-061-004/9471
()
|
3504003000NRG22111020220275236
|
15/04/2023
|
JOT PRAKASH LAL
|
3504003WL0030798
|
JOT PRAKASH LAL
|
24642401
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
11/05/2023
|
|
1436372744
|
No Such Account
|
|
|
|
13
|
DASHOLI
|
UT-04-003-061-004/9471
()
|
3504003000NRG22111020220275237
|
15/04/2023
|
JOT PRAKASH LAL
|
3504003WL0030798
|
JOT PRAKASH LAL
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1436372743
|
No Such Account
|
|
|
|
14
|
DASHOLI
|
UT-04-003-061-004/9482
()
|
3504003000NRG22111020220275238
|
15/04/2023
|
CHHUMA DEVI
|
3504003WL0030798
|
CHHUMA DEVI
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1436372749
|
No Such Account
|
|
|
|
15
|
DASHOLI
|
UT-04-003-061-004/9499
()
|
3504003000NRG22111020220275239
|
15/04/2023
|
REKHA DEVI
|
3504003WL0030798
|
REKHA DEVI
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1436372739
|
No Such Account
|
|
|
|
16
|
DASHOLI
|
UT-04-003-061-004/9499
()
|
3504003000NRG22111020220275240
|
15/04/2023
|
REKHA DEVI
|
3504003WL0030798
|
REKHA DEVI
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1436372738
|
No Such Account
|
|
|
|
17
|
DASHOLI
|
UT-04-003-061-004/9499
()
|
3504003000NRG22111020220275241
|
15/04/2023
|
REKHA DEVI
|
3504003WL0030798
|
REKHA DEVI
|
24642401
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
11/05/2023
|
|
1436372737
|
No Such Account
|
|
|
|
18
|
DASHOLI
|
UT-04-003-061-004/9499
()
|
3504003000NRG22111020220275242
|
15/04/2023
|
REKHA DEVI
|
3504003WL0030798
|
REKHA DEVI
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1436372736
|
No Such Account
|
|
|
|
19
|
DASHOLI
|
UT-04-003-063-002/7646
(SANJI)
|
3504003000NRG22111020220275248
|
15/04/2023
|
JANKI DEVI
|
3504003WL0030803
|
JANKI DEVI
|
24642401
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1436372742
|
No Such Account
|
|
|
|
20
|
DASHOLI
|
UT-04-003-063-002/7646
(SANJI)
|
3504003000NRG22111020220275249
|
15/04/2023
|
JANKI DEVI
|
3504003WL0030803
|
JANKI DEVI
|
24642401
|
SBIN0000DOP
|
2040
|
2040
|
Rejected
|
11/05/2023
|
|
1436372741
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|