|
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-04-003-058-001/6904
(SHYUN)
|
3504003000NRG23120820220055192
|
12/08/2022
|
KAMLA DEVI
|
3504003WL007481
|
KAMLA DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807711
|
|
KAMLA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-058-001/6908
(SHYUN)
|
3504003000NRG23120820220055193
|
12/08/2022
|
MOHAN LAL
|
3504003WL007481
|
MOHAN LAL
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807715
|
|
MOHAN LAL
|
()
|
|
3
|
DASHOLI
|
UT-04-003-058-001/6910
(SHYUN)
|
3504003000NRG23120820220055194
|
12/08/2022
|
PUSHPA DEVI
|
3504003WL007481
|
PUSHPA DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807717
|
|
PUSHPA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-058-001/6914
(SHYUN)
|
3504003000NRG23120820220055195
|
12/08/2022
|
PAVITRA DEVI
|
3504003WL007481
|
PAVITRA DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807712
|
|
PAVITRA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-058-001/6916
(SHYUN)
|
3504003000NRG23120820220055196
|
12/08/2022
|
MANGSIRI DEVI
|
3504003WL007481
|
MANGSIRI DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807716
|
|
MANGSIRI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-058-001/6919
(SHYUN)
|
3504003000NRG23120820220055197
|
12/08/2022
|
MATHURA LAL
|
3504003WL007481
|
MATHURA LAL
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807718
|
|
MATHURA LAL
|
()
|
|
7
|
DASHOLI
|
UT-04-003-058-001/6920
(SHYUN)
|
3504003000NRG23120820220055199
|
12/08/2022
|
GAINI DEVI
|
3504003WL007481
|
GAINI DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807713
|
|
GAINI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-058-002/9501
(SHYUN)
|
3504003000NRG23120820220055201
|
12/08/2022
|
GOPAL LAL
|
3504003WL007481
|
GOPAL LAL
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807714
|
|
GOPAL LAL
|
()
|
|
9
|
DASHOLI
|
UT-04-003-058-002/9521
(SHYUN)
|
3504003000NRG23120820220055202
|
12/08/2022
|
ANIL LAL
|
3504003WL007481
|
ANIL LAL
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807719
|
|
ANIL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|