|
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-04-003-048-003/6168
(KUNJO MAIKOT)
|
3504003000NRG24230920230087052
|
23/09/2023
|
SATESHWARI DEVI
|
3504003WL013828
|
SATESHWARI DEVI
|
00165
|
IBKL0001530
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929800877
|
|
SATESHWARI DEVI
|
IDBI BANK(607095)
|
|
2
|
DASHOLI
|
UT-04-003-048-003/6428
(KUNJO MAIKOT)
|
3504003000NRG24230920230087060
|
23/09/2023
|
KULDEEP SINGH
|
3504003WL013828
|
KULDEEP SINGH
|
00165
|
IBKL0001530
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929800876
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-048-003/6363
(KUNJO MAIKOT)
|
3504003000NRG24230920230087059
|
23/09/2023
|
HARENDRA SINGH
|
3504003WL013828
|
HARENDRA SINGH
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929800878
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-048-003/6167
(KUNJO MAIKOT)
|
3504003000NRG24230920230087051
|
23/09/2023
|
SUBAGHA DEVI
|
3504003WL013828
|
SUBAGHA DEVI
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929800880
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-048-003/6179
(KUNJO MAIKOT)
|
3504003000NRG24230920230087053
|
23/09/2023
|
DEVAKI DEVI
|
3504003WL013828
|
DEVAKI DEVI
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929800882
|
|
DEVKI DEVI WO BAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DASHOLI
|
UT-04-003-048-003/6183
(KUNJO MAIKOT)
|
3504003000NRG24230920230087054
|
23/09/2023
|
SAROJANI DEVI
|
3504003WL013828
|
SAROJANI DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929800881
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASHOLI
|
UT-04-003-048-003/6239
(KUNJO MAIKOT)
|
3504003000NRG24230920230087055
|
23/09/2023
|
SUDHA DEVI
|
3504003WL013828
|
SUDHA DEVI
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929800883
|
|
MRS SUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-048-003/6242
(KUNJO MAIKOT)
|
3504003000NRG24230920230087056
|
23/09/2023
|
PALENDRA SINGH
|
3504003WL013828
|
PALENDRA SINGH
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929800879
|
|
PALENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DASHOLI
|
UT-04-003-048-003/6264
(KUNJO MAIKOT)
|
3504003000NRG24230920230087057
|
23/09/2023
|
MADHU DEVI
|
3504003WL013828
|
MADHU DEVI
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929800885
|
|
MADHU DEVI WO MR PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-048-003/6362
(KUNJO MAIKOT)
|
3504003000NRG24230920230087058
|
23/09/2023
|
DUDDI DEVI
|
3504003WL013828
|
DUDDI DEVI
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929800884
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|