|
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-04-003-067-003/9318
(SALLA RAITOLI)
|
3504003000NRG23060120230111838
|
06/01/2023
|
SATENDRA SINGH
|
3504003WL015837
|
SATENDRA SINGH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419452
|
|
SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-058-002/6955
(SHYUN)
|
3504003000NRG23060120230111827
|
06/01/2023
|
LAXMAN SINGH
|
3504003WL015836
|
LAXMAN SINGH
|
00415
|
SBIN0004905
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854419459
|
|
MR LAXMAN SINGH RANA
|
()
|
|
3
|
DASHOLI
|
UT-04-003-067-003/8263
(SALLA RAITOLI)
|
3504003000NRG23060120230111832
|
06/01/2023
|
bhuwna devi
|
3504003WL015837
|
bhuwna devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419455
|
|
BHUBHNA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-067-003/8265
(SALLA RAITOLI)
|
3504003000NRG23060120230111834
|
06/01/2023
|
savitri devi
|
3504003WL015837
|
savitri devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419454
|
|
SAVITRI DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-067-003/8265
(SALLA RAITOLI)
|
3504003000NRG23060120230111833
|
06/01/2023
|
sudarsan
|
3504003WL015837
|
sudarsan
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419453
|
|
SAVITRI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-067-003/9308
(SALLA RAITOLI)
|
3504003000NRG23060120230111837
|
06/01/2023
|
Bhuvanesh
|
3504003WL015837
|
Bhuvanesh
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419458
|
|
MR BHUWANESH SINGH PANWAR
|
()
|
|
7
|
DASHOLI
|
UT-04-003-067-003/9308
(SALLA RAITOLI)
|
3504003000NRG23060120230111836
|
06/01/2023
|
sarita devi
|
3504003WL015837
|
sarita devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419457
|
|
MRS SARITA
|
()
|
|
8
|
DASHOLI
|
UT-04-003-067-003/9341
(SALLA RAITOLI)
|
3504003000NRG23060120230111840
|
06/01/2023
|
SATESHWARI DEVI
|
3504003WL015837
|
SATESHWARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419456
|
|
MR JAGDISH PRASAD MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-002-001/348
(BAIRGANA)
|
3504003000NRG23060120230111798
|
06/01/2023
|
GIRISH KUMAR
|
3504003WL015833
|
GIRISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419460
|
|
GIRISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|