|
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-04-003-059-001/6994
(GADIE)
|
3504003000NRG23011120220088310
|
01/11/2022
|
SURMA DEVI
|
3504003WL012530
|
SURMA DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613938608
|
|
SURMA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-059-001/7002
(GADIE)
|
3504003000NRG23011120220088311
|
01/11/2022
|
NANDAN SINGH
|
3504003WL012530
|
NANDAN SINGH
|
24642401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613938613
|
|
NANDAN SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-059-001/7002
(GADIE)
|
3504003000NRG23011120220088312
|
01/11/2022
|
SAVITRI DEVI
|
3504003WL012530
|
SAVITRI DEVI
|
24642401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613938614
|
|
SAVITRI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-059-001/7004
(GADIE)
|
3504003000NRG23011120220088314
|
01/11/2022
|
KAMALA DEVI
|
3504003WL012530
|
KAMALA DEVI
|
24642401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613938610
|
|
KAMALA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-059-001/7004
(GADIE)
|
3504003000NRG23011120220088313
|
01/11/2022
|
NETRA SINGH
|
3504003WL012530
|
NETRA SINGH
|
24642401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613938611
|
|
NETRA SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-059-001/7053
(GADIE)
|
3504003000NRG23011120220088315
|
01/11/2022
|
BHADI DEVI
|
3504003WL012530
|
BHADI DEVI
|
24642401
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613938615
|
|
BHADI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-059-001/7057
(GADIE)
|
3504003000NRG23011120220088316
|
01/11/2022
|
KASHMIRA DEVI
|
3504003WL012530
|
KASHMIRA DEVI
|
24642401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613938617
|
|
KASHMIRA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-059-001/7058
(GADIE)
|
3504003000NRG23011120220088317
|
01/11/2022
|
DARSHANI DEVI
|
3504003WL012530
|
DARSHANI DEVI
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613938612
|
|
DARSHANI DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-059-001/7075
(GADIE)
|
3504003000NRG23011120220088318
|
01/11/2022
|
HARENDRA SINGH
|
3504003WL012530
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613938619
|
|
HARENDRA SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-059-001/7075
(GADIE)
|
3504003000NRG23011120220088319
|
01/11/2022
|
RANJANA DEVI
|
3504003WL012530
|
RANJANA DEVI
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613938618
|
|
RANJANA DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-059-001/7126
(GADIE)
|
3504003000NRG23011120220088323
|
01/11/2022
|
SANDEEP SINGH
|
3504003WL012530
|
SANDEEP SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938607
|
|
SANDEEP SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-059-001/7129
(GADIE)
|
3504003000NRG23011120220088324
|
01/11/2022
|
HIMMAT SINGH
|
3504003WL012530
|
HIMMAT SINGH
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613938616
|
|
HIMMAT SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-059-001/7129
(GADIE)
|
3504003000NRG23011120220088325
|
01/11/2022
|
SUNITA DEVI
|
3504003WL012530
|
SUNITA DEVI
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613938609
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|