|
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-04-003-043-002/9841
(RANGTOLI)
|
3504003000NRG23151220220102324
|
15/12/2022
|
jagdish singh
|
3504003WL014640
|
jagdish singh
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
21/12/2022
|
|
7342155558
|
|
jagdish singh
|
()
|
|
2
|
DASHOLI
|
UT-04-003-043-002/9872
(RANGTOLI)
|
3504003000NRG23151220220102326
|
15/12/2022
|
MAMTA DEVI
|
3504003WL014640
|
MAMTA DEVI
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
21/12/2022
|
|
7342155550
|
|
MAMTA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-043-002/9885
(RANGTOLI)
|
3504003000NRG23151220220102330
|
15/12/2022
|
RAMA DEVI
|
3504003WL014640
|
RAMA DEVI
|
00078
|
CNRB0018658
|
639
|
639
|
Processed
|
21/12/2022
|
|
7342155551
|
|
RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-033-001/4135
(LASHI)
|
3504003000NRG23151220220102334
|
15/12/2022
|
BALGOVIND SINGH
|
3504003WL014641
|
BALGOVIND SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155552
|
|
MR BALGOVIND SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-043-001/9773
(RANGTOLI)
|
3504003000NRG23151220220102340
|
15/12/2022
|
SARDA DEVI
|
3504003WL014643
|
SARDA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155553
|
|
MR KISHAN SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-043-001/9872
(RANGTOLI)
|
3504003000NRG23151220220102341
|
15/12/2022
|
SAROJANI DEVI
|
3504003WL014643
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155557
|
|
MRS SAROJANI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-043-002/9844
(RANGTOLI)
|
3504003000NRG23151220220102325
|
15/12/2022
|
ASHISH FARSWAN
|
3504003WL014640
|
ASHISH FARSWAN
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/12/2022
|
|
7342155556
|
|
MR ASHISH FARSWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-056-008/9630
(BAIMARU)
|
3504003000NRG23151220220102338
|
15/12/2022
|
POOJA DEVI
|
3504003WL014642
|
POOJA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155554
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-062-001/9100
(DIGOLI)
|
3504003000NRG23151220220102362
|
15/12/2022
|
SANDEEP
|
3504003WL014646
|
SANDEEP
|
00415
|
SBIN0011501
|
1704
|
1704
|
Processed
|
21/12/2022
|
|
7342155555
|
|
MR SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|