|
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-04-003-011-001/1329
(DOGDI KANDAI)
|
3504003000NRG23240920220073397
|
02/12/2022
|
KUNTI DEVI
|
3504003WL0010148
|
KUNTI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Rejected
|
10/12/2022
|
|
7064779771
|
A/c Blocked or Frozen
|
|
|
|
2
|
DASHOLI
|
UT-04-003-011-001/1516
(DOGDI KANDAI)
|
3504003000NRG23111020220080998
|
02/12/2022
|
SAVITRI DEVI
|
3504003WL0011367
|
SAVITRI DEVI
|
00048
|
BKID0007134
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064779775
|
|
SAVITRI DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1516
(DOGDI KANDAI)
|
3504003000NRG23111020220080997
|
02/12/2022
|
SAVITRI DEVI
|
3504003WL0011367
|
SAVITRI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064779774
|
|
SAVITRI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1516
(DOGDI KANDAI)
|
3504003000NRG23111020220080996
|
02/12/2022
|
SAVITRI DEVI
|
3504003WL0011367
|
SAVITRI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064779773
|
|
SAVITRI DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1516
(DOGDI KANDAI)
|
3504003000NRG23111020220080995
|
02/12/2022
|
SAVITRI DEVI
|
3504003WL0011367
|
SAVITRI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064779772
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-064-001/7948
(GAUNA)
|
3504003000NRG23240920220073396
|
02/12/2022
|
NAUMA DEVI
|
3504003WL0010147
|
NAUMA DEVI
|
00354
|
PUNB0408300
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064779776
|
|
NAUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-012-001/1535
(DURMI)
|
3504003000NRG23111020220080999
|
02/12/2022
|
MATBAR SINGH
|
3504003WL0011368
|
MATBAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Rejected
|
10/12/2022
|
|
7064779777
|
No Such Account
|
|
|
|
8
|
DASHOLI
|
UT-04-003-024-001/2723
(PALETHI)
|
3504003000NRG23111020220081002
|
02/12/2022
|
R J SAURABH
|
3504003WL0011370
|
R J SAURABH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Rejected
|
10/12/2022
|
|
7064779780
|
No Such Account
|
|
|
|
9
|
DASHOLI
|
UT-04-003-032-001/134287
(BACHER)
|
3504003000NRG23111020220080994
|
02/12/2022
|
RAHUL KUMAR
|
3504003WL0011366
|
RAHUL KUMAR
|
00415
|
SBIN0002323
|
2982
|
2982
|
Rejected
|
10/12/2022
|
|
7064779779
|
No Such Account
|
|
|
|
10
|
DASHOLI
|
UT-04-003-069-001/8935
(KHENURI)
|
3504003000NRG23031020220077595
|
02/12/2022
|
KARAN SINGH
|
3504003WL0010783
|
KARAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779778
|
|
MR KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|