|
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-04-003-003-001/525
(GWAD)
|
3504003000NRG23031220220098224
|
03/12/2022
|
AMIT KUMAR
|
3504003WL0014028
|
AMIT KUMAR
|
00048
|
BKID0007134
|
639
|
639
|
Rejected
|
10/12/2022
|
|
7064777445
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-048-003/6140
(KUNJO MAIKOT)
|
3504003000NRG23031220220098225
|
03/12/2022
|
RAMESH SINGH
|
3504003WL0014029
|
RAMESH SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064777446
|
|
RAMESH SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-048-003/6140
(KUNJO MAIKOT)
|
3504003000NRG23031220220098226
|
03/12/2022
|
RAMESH SINGH
|
3504003WL0014029
|
RAMESH SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064777447
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-028-001/3307
(MATHANA)
|
3504003000NRG23031220220098229
|
03/12/2022
|
SANGEETA KOTHIYAL
|
3504003WL0014031
|
SANGEETA KOTHIYAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064777448
|
|
MRS SANGEETA KOTHYAL
|
()
|
|
5
|
DASHOLI
|
UT-04-003-036-001/4547
(MAJHOTHI)
|
3504003000NRG23031220220098228
|
03/12/2022
|
SUSHILA DEVI
|
3504003WL0014030
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064777449
|
|
MRS SUSHILA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG23031220220098227
|
03/12/2022
|
RAJVAR SINGH
|
3504003WL0014030
|
RAJVAR SINGH
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064777450
|
|
MR RAJVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-056-008/9654
(BAIMARU)
|
3504003000NRG23031220220098230
|
03/12/2022
|
MAMTA DEVI
|
3504003WL0014032
|
MAMTA DEVI
|
00415
|
SBIN0004905
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064777452
|
|
MR SHANKAR KUMAR
|
()
|
|
8
|
DASHOLI
|
UT-04-003-068-001/8455
(CHATULI KIRULI)
|
3504003000NRG23031220220098223
|
03/12/2022
|
SAIN SINGH
|
3504003WL0014027
|
SAIN SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064777451
|
|
MR SAIN SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|