|
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-04-003-003-001/553
(GWAD)
|
3504003000NRG24160620230034814
|
16/06/2023
|
JYOTI DEVI
|
3504003WL005259
|
JYOTI DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485675
|
|
JYOTI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-003-001/586
(GWAD)
|
3504003000NRG24160620230034816
|
16/06/2023
|
BABITA DEVI
|
3504003WL005259
|
BABITA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485674
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-063-002/9492
(SANJI)
|
3504003000NRG24160620230034843
|
16/06/2023
|
RAGHUVEER LAL
|
3504003WL005261
|
RAGHUVEER LAL
|
00078
|
CNRB0018658
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485673
|
|
RAGHUVEER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-003-001/663
(GWAD)
|
3504003000NRG24160620230034821
|
16/06/2023
|
LAXMI BISHT
|
3504003WL005259
|
LAXMI BISHT
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485672
|
|
LAXMI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-056-001/9555
(BAIMARU)
|
3504003000NRG24160620230034851
|
16/06/2023
|
PRAKASH SINGH
|
3504003WL005262
|
PRAKASH SINGH
|
00354
|
PUNB0990100
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485671
|
|
PRAKASH SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-056-008/9679
(BAIMARU)
|
3504003000NRG24160620230034887
|
16/06/2023
|
MANORAMA DEVI
|
3504003WL005264
|
MANORAMA DEVI
|
00354
|
PUNB0990100
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485660
|
|
MANORAMA DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-056-008/9765
(BAIMARU)
|
3504003000NRG24160620230034875
|
16/06/2023
|
PUSHPA DEVI
|
3504003WL005263
|
PUSHPA DEVI
|
00354
|
PUNB0990100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485670
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-056-001/9536
(BAIMARU)
|
3504003000NRG24160620230034895
|
16/06/2023
|
SUNIL SINGH NEGI
|
3504003WL005265
|
SUNIL SINGH NEGI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797485663
|
|
MR SUNIL NEGI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-056-001/9566
(BAIMARU)
|
3504003000NRG24160620230034927
|
16/06/2023
|
KUWAR SINGH
|
3504003WL005267
|
KUWAR SINGH
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485668
|
|
KUNWAR SINGH RANA
|
()
|
|
10
|
DASHOLI
|
UT-04-003-056-007/9514
(BAIMARU)
|
3504003000NRG24160620230034852
|
16/06/2023
|
DULAP SINGH
|
3504003WL005262
|
DULAP SINGH
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485669
|
|
DURLABH SINGH
|
()
|
|
11
|
DASHOLI
|
UT-04-003-056-008/9587
(BAIMARU)
|
3504003000NRG24160620230034920
|
16/06/2023
|
TULSHI DEVI
|
3504003WL005266
|
TULSHI DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797485662
|
|
MRS TULSI DEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-056-008/9671
(BAIMARU)
|
3504003000NRG24160620230034904
|
16/06/2023
|
MOHAN SINGH
|
3504003WL005265
|
MOHAN SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797485667
|
|
MR MOHAN RANA
|
()
|
|
13
|
DASHOLI
|
UT-04-003-056-008/9715
(BAIMARU)
|
3504003000NRG24160620230034907
|
16/06/2023
|
BEENA DEVI
|
3504003WL005265
|
BEENA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797485666
|
|
MRS VEENA DEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-056-008/9741
(BAIMARU)
|
3504003000NRG24160620230034874
|
16/06/2023
|
SATESHWARI DEVI
|
3504003WL005263
|
SATESHWARI DEVI
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485664
|
|
MRS SATESHWARI DEVI
|
()
|
|
15
|
DASHOLI
|
UT-04-003-056-008/9746
(BAIMARU)
|
3504003000NRG24160620230034922
|
16/06/2023
|
PRADEEP KUMAR
|
3504003WL005266
|
PRADEEP KUMAR
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797485661
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-009-001/9184
(MANDAL)
|
3504003000NRG24160620230034938
|
16/06/2023
|
Meera Devi
|
3504003WL005268
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485665
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|