|
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-04-003-017-002/94496
(ROPA)
|
3504003000NRG23120820220055098
|
12/08/2022
|
SANTOSH SINGH RAWAT
|
3504003WL007471
|
SANTOSH SINGH RAWAT
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640805871
|
|
SANTOSH SINGH RAWAT
|
()
|
|
2
|
DASHOLI
|
UT-04-003-031-003/3626
(SONALA)
|
3504003000NRG23120820220055226
|
12/08/2022
|
MOHIT KUMAR
|
3504003WL007483
|
MOHIT KUMAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805870
|
|
MOHIT KUMAR
|
()
|
|
3
|
DASHOLI
|
UT-04-003-031-003/3711
(SONALA)
|
3504003000NRG23120820220055208
|
12/08/2022
|
BHAGA DEVI
|
3504003WL007482
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640805876
|
|
BHAGA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-031-003/9368
(SONALA)
|
3504003000NRG23120820220055210
|
12/08/2022
|
RAKESH SINGH
|
3504003WL007482
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640805869
|
|
RAKESH SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-031-003/9587
(SONALA)
|
3504003000NRG23120820220055215
|
12/08/2022
|
JAIPRAKASH
|
3504003WL007482
|
JAIPRAKASH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640805879
|
|
JAIPRAKASH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-031-003/9587
(SONALA)
|
3504003000NRG23120820220055214
|
12/08/2022
|
MUNNI DEVI
|
3504003WL007482
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640805877
|
|
MUNNI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-031-003/9590
(SONALA)
|
3504003000NRG23120820220055217
|
12/08/2022
|
SUNITA DEVI
|
3504003WL007482
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805872
|
|
SUNITA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-031-003/9600
(SONALA)
|
3504003000NRG23120820220055220
|
12/08/2022
|
ANIL SINGH
|
3504003WL007482
|
ANIL SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640805874
|
|
ANIL SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-031-003/9627
(SONALA)
|
3504003000NRG23120820220055232
|
12/08/2022
|
KUVRI DEVI
|
3504003WL007483
|
KUVRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805875
|
|
KUVRI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-031-003/9661
(SONALA)
|
3504003000NRG23120820220055221
|
12/08/2022
|
PRADEEP
|
3504003WL007482
|
PRADEEP
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805873
|
|
PRADEEP
|
()
|
|
11
|
DASHOLI
|
UT-04-003-035-001/4396
(ROPA SEMDUNGRA)
|
3504003000NRG23120820220055138
|
12/08/2022
|
VINITA DEVI
|
3504003WL007478
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640805868
|
|
VINITA DEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-063-002/9520
(SANJI)
|
3504003000NRG23120820220055246
|
12/08/2022
|
KALPANA
|
3504003WL007488
|
KALPANA
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640805878
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|