|
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-04-003-033-001/4109
(LASHI)
|
3504003000NRG23160720220041236
|
16/07/2022
|
SAJAN SINGH
|
3504003WL005470
|
SAJAN SINGH
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302528816
|
|
SAJAN SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-033-001/9654
(LASHI)
|
3504003000NRG23160720220041247
|
16/07/2022
|
DEVENDRA LAL
|
3504003WL005470
|
DEVENDRA LAL
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302528821
|
|
DEVENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-033-001/4035
(LASHI)
|
3504003000NRG23160720220041231
|
16/07/2022
|
BIJA DEVI
|
3504003WL005470
|
BIJA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302528824
|
|
BEEJA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-033-001/4099
(LASHI)
|
3504003000NRG23160720220041233
|
16/07/2022
|
DARSHNI DEVI
|
3504003WL005470
|
DARSHNI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302528822
|
|
MRS DARSHNI DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-033-001/4100
(LASHI)
|
3504003000NRG23160720220041235
|
16/07/2022
|
PUSHPA DEVI
|
3504003WL005470
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302528823
|
|
MR PUSHPA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-033-001/4109
(LASHI)
|
3504003000NRG23160720220041237
|
16/07/2022
|
SOBAN SINGH
|
3504003WL005470
|
SOBAN SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302528817
|
|
MR SOBANSING HUKUM KUNWAR
|
()
|
|
7
|
DASHOLI
|
UT-04-003-033-001/4122
(LASHI)
|
3504003000NRG23160720220041240
|
16/07/2022
|
SOVAN SINGH
|
3504003WL005470
|
SOVAN SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302528820
|
|
SOBAN SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-033-001/9613
(LASHI)
|
3504003000NRG23160720220041244
|
16/07/2022
|
MANGSHIRI DEVI
|
3504003WL005470
|
MANGSHIRI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302528818
|
|
MRS MANGSHIRI DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-033-001/9654
(LASHI)
|
3504003000NRG23160720220041248
|
16/07/2022
|
MAHESHWARI DEVI
|
3504003WL005470
|
MAHESHWARI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302528825
|
|
MRS MAHESHWARI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-033-001/9700
(LASHI)
|
3504003000NRG23160720220041250
|
16/07/2022
|
TAJBAR SINGH
|
3504003WL005470
|
TAJBAR SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302528819
|
|
MR TAJVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|