|
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-04-003-026-001/2974
(BATGYALA)
|
3504003000NRG23180820220057708
|
18/08/2022
|
MOHAN SINGH
|
3504003WL007841
|
MOHAN SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825729
|
|
MOHAN SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-059-001/6981
(GADIE)
|
3504003000NRG23180820220057651
|
18/08/2022
|
SANKAR SINGH
|
3504003WL007835
|
SANKAR SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825732
|
|
SANKAR SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-059-001/7008
(GADIE)
|
3504003000NRG23180820220057652
|
18/08/2022
|
SHANTA DEVI
|
3504003WL007835
|
SHANTA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825731
|
|
SHANTA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-059-001/7033
(GADIE)
|
3504003000NRG23180820220057488
|
18/08/2022
|
RAMA DEVI
|
3504003WL007810
|
RAMA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825736
|
|
RAMA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-059-001/7038
(GADIE)
|
3504003000NRG23180820220057489
|
18/08/2022
|
AMAR SINGH
|
3504003WL007810
|
AMAR SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825734
|
|
AMAR SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-059-001/7091
(GADIE)
|
3504003000NRG23180820220057490
|
18/08/2022
|
PRAKASH SINGH
|
3504003WL007810
|
PRAKASH SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825728
|
|
PRAKASH SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-059-001/7093
(GADIE)
|
3504003000NRG23180820220057493
|
18/08/2022
|
BEENA DEVI
|
3504003WL007810
|
BEENA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825733
|
|
BEENA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-059-001/7093
(GADIE)
|
3504003000NRG23180820220057492
|
18/08/2022
|
VIJENDRA SINGH
|
3504003WL007810
|
VIJENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825735
|
|
VIJENDRA SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-059-001/7146
(GADIE)
|
3504003000NRG23180820220057494
|
18/08/2022
|
JAYANTI DEVI
|
3504003WL007810
|
JAYANTI DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825730
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|