|
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-04-003-056-001/9743
(BAIMARU)
|
3504003000NRG24121220230125874
|
12/12/2023
|
ANUP SINGH
|
3504003WL019586
|
ANUP SINGH
|
00354
|
PUNB0990100
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908914751
|
|
ANUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-069-001/8618
(KHENURI)
|
3504003000NRG24121220230125877
|
12/12/2023
|
VIKRAM SINGH
|
3504003WL019587
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908914752
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-056-001/9578
(BAIMARU)
|
3504003000NRG24121220230125856
|
12/12/2023
|
VINIT SINGH
|
3504003WL019585
|
VINIT SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908914754
|
|
MR VINIT SINGH BISHT
|
()
|
|
4
|
DASHOLI
|
UT-04-003-056-001/9628
(BAIMARU)
|
3504003000NRG24121220230125860
|
12/12/2023
|
Rajni
|
3504003WL019585
|
Rajni
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908914755
|
|
MRS RAJNI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-056-001/9632
(BAIMARU)
|
3504003000NRG24121220230125862
|
12/12/2023
|
KUSUM DEVI
|
3504003WL019585
|
KUSUM DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908914753
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|