|
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-04-003-059-001/6981
(GADIE)
|
3504003000NRG23120920220068180
|
12/09/2022
|
SAKHAMBARI DEVI
|
3504003WL009320
|
SAKHAMBARI DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747452943
|
|
SAKHAMBARI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-059-001/6991
(GADIE)
|
3504003000NRG23120920220068181
|
12/09/2022
|
DABBAL SINGH
|
3504003WL009320
|
DABBAL SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747452936
|
|
DABBAL SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-059-001/6991
(GADIE)
|
3504003000NRG23120920220068182
|
12/09/2022
|
KOSHALYA DEVI
|
3504003WL009320
|
KOSHALYA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747452937
|
|
KOSHALYA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-059-001/7033
(GADIE)
|
3504003000NRG23120920220068183
|
12/09/2022
|
VIKRAM SINGH
|
3504003WL009320
|
VIKRAM SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747452938
|
|
VIKRAM SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-059-001/7096
(GADIE)
|
3504003000NRG23120920220068184
|
12/09/2022
|
VARTI DEVI
|
3504003WL009320
|
VARTI DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747452941
|
|
VARTI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-059-001/7097
(GADIE)
|
3504003000NRG23120920220068185
|
12/09/2022
|
KAMALA DEVI
|
3504003WL009320
|
KAMALA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747452939
|
|
KAMALA DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-059-001/7105
(GADIE)
|
3504003000NRG23120920220068186
|
12/09/2022
|
MAHESHWARI DEVI
|
3504003WL009320
|
MAHESHWARI DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747452940
|
|
MAHESHWARI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-059-001/7105
(GADIE)
|
3504003000NRG23120920220068187
|
12/09/2022
|
MAHISHWARI DEVI
|
3504003WL009320
|
MAHISHWARI DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747452942
|
|
MAHISHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|