|
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-04-003-011-001/1363
(DOGDI KANDAI)
|
3504003000NRG23130820220055281
|
13/08/2022
|
ANIL SINGH
|
3504003WL007496
|
ANIL SINGH
|
00048
|
BKID0007134
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118256892
|
|
ANIL SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-011-001/1363
(DOGDI KANDAI)
|
3504003000NRG23130820220055280
|
13/08/2022
|
sadar singh
|
3504003WL007496
|
sadar singh
|
00048
|
BKID0007134
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4118256891
|
|
sadar singh
|
()
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1363
(DOGDI KANDAI)
|
3504003000NRG23130820220055282
|
13/08/2022
|
UTTAM SINGH
|
3504003WL007496
|
UTTAM SINGH
|
00048
|
BKID0007134
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118256893
|
|
UTTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-064-001/7926
(GAUNA)
|
3504003000NRG23130820220055264
|
13/08/2022
|
JITENDRA SINGH
|
3504003WL007491
|
JITENDRA SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256894
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-033-001/9715
(LASHI)
|
3504003000NRG23130820220055276
|
13/08/2022
|
SANGEETA DEVI
|
3504003WL007494
|
SANGEETA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256899
|
|
SANGEETA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-064-001/7796
(GAUNA)
|
3504003000NRG23130820220055258
|
13/08/2022
|
UMED SINGH
|
3504003WL007491
|
UMED SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256896
|
|
UMED SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-064-001/7914
(GAUNA)
|
3504003000NRG23130820220055286
|
13/08/2022
|
HARENDRA SINGH
|
3504003WL007497
|
HARENDRA SINGH
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118256898
|
|
HARENDRA SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-064-001/79222
(GAUNA)
|
3504003000NRG23130820220055288
|
13/08/2022
|
SUNITA DEVI
|
3504003WL007497
|
SUNITA DEVI
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118256897
|
|
SUNITA DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-064-001/79231
(GAUNA)
|
3504003000NRG23130820220055263
|
13/08/2022
|
RAMESH SINGH
|
3504003WL007491
|
RAMESH SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256895
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-064-001/9340
(GAUNA)
|
3504003000NRG23130820220055269
|
13/08/2022
|
ANJU DEVI
|
3504003WL007491
|
ANJU DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256900
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-033-001/9735
(LASHI)
|
3504003000NRG23130820220055277
|
13/08/2022
|
ANUJ RAWAT
|
3504003WL007494
|
ANUJ RAWAT
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256902
|
|
MR ANUJ RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-008-001/1017
(KHALLA)
|
3504003000NRG23130820220055274
|
13/08/2022
|
REKHA DEVI
|
3504003WL007493
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118256901
|
|
REKHA DEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-033-001/9737
(LASHI)
|
3504003000NRG23130820220055278
|
13/08/2022
|
ANKITA
|
3504003WL007494
|
ANKITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256903
|
|
ANKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|