|
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-04-003-029-001/9273
(PILANG)
|
3504003000NRG23111120220091181
|
11/11/2022
|
USHA DEVI
|
3504003WL012948
|
USHA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323526
|
|
USHA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-029-001/9298
(PILANG)
|
3504003000NRG23111120220091189
|
11/11/2022
|
DARSHAN SINGH
|
3504003WL012949
|
DARSHAN SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323525
|
|
DARSHAN SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-064-001/9382
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23111120220091174
|
11/11/2022
|
GOMTI DEVI
|
3504003WL012946
|
GOMTI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323527
|
|
GOMTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-040-002/5130
(KAUNJ POTHANI)
|
3504003000NRG23111120220091179
|
11/11/2022
|
NANDI DEVI
|
3504003WL012947
|
NANDI DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323524
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-080-001/79210
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23111120220091176
|
11/11/2022
|
SUNITA DEVI
|
3504003WL012946
|
SUNITA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323528
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-029-001/9197
(PILANG)
|
3504003000NRG23111120220091184
|
11/11/2022
|
SEEMA DEVI
|
3504003WL012949
|
SEEMA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323531
|
|
MRS SEEMA DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-029-002/3515
(PILANG)
|
3504003000NRG23111120220091191
|
11/11/2022
|
rajendra lal
|
3504003WL012949
|
rajendra lal
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323529
|
|
MR RAJENDRA LAL
|
()
|
|
8
|
DASHOLI
|
UT-04-003-029-004/9264
(PILANG)
|
3504003000NRG23111120220091204
|
11/11/2022
|
ANUP SINGH
|
3504003WL012951
|
ANUP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323530
|
|
MR ANOOP SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-064-001/7777
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23111120220091170
|
11/11/2022
|
MANOJ KUMAR
|
3504003WL012946
|
MANOJ KUMAR
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323533
|
|
MR MANOJ KUMAR
|
()
|
|
10
|
DASHOLI
|
UT-04-003-064-001/7777
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23111120220091169
|
11/11/2022
|
PUSHPA DEVI
|
3504003WL012946
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323532
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-064-001/9344
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23111120220091172
|
11/11/2022
|
VINITA DEVI
|
3504003WL012946
|
VINITA DEVI
|
00462
|
UCBA0003194
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323535
|
|
VINITA
|
()
|
|
12
|
DASHOLI
|
UT-04-003-080-001/79210
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23111120220091175
|
11/11/2022
|
BHARAT LAL
|
3504003WL012946
|
BHARAT LAL
|
00462
|
UCBA0003194
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323534
|
|
BHARAT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|