|
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-04-003-028-001/3287
(MATHANA)
|
3504003000NRG23121020220081392
|
12/10/2022
|
KUSUM DEVI
|
3504003WL011427
|
KUSUM DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231405
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-017-001/2253
(ROPA)
|
3504003000NRG23121020220081411
|
12/10/2022
|
SWARI DEVI
|
3504003WL011428
|
SWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231406
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-017-001/9418
(ROPA)
|
3504003000NRG23121020220081417
|
12/10/2022
|
KARISHMA DEVI
|
3504003WL011428
|
KARISHMA DEVI
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231407
|
|
MR KARISHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-017-001/2170
(ROPA)
|
3504003000NRG23121020220081404
|
12/10/2022
|
PAVITRA DEVI
|
3504003WL011428
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231412
|
|
PAVITRA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-017-001/2180
(ROPA)
|
3504003000NRG23121020220081406
|
12/10/2022
|
TRILOK SINGH
|
3504003WL011428
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231413
|
|
TRILOK SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-017-001/2268
(ROPA)
|
3504003000NRG23121020220081414
|
12/10/2022
|
BHAJAN SINGH
|
3504003WL011428
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231410
|
|
BHAJAN SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-017-001/2270
(ROPA)
|
3504003000NRG23121020220081427
|
12/10/2022
|
DHOOM SINGH
|
3504003WL011429
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231409
|
|
DHOOM SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-017-001/94446
(ROPA)
|
3504003000NRG23121020220081419
|
12/10/2022
|
HARMAL SINGH
|
3504003WL011428
|
HARMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231411
|
|
HARMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-059-001/7073
(GADIE)
|
3504003000NRG23121020220081372
|
12/10/2022
|
URMILA DEVI
|
3504003WL011426
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231408
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|