|
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)
|
3504003000NRG23201220220103740
|
20/12/2022
|
SAJAN SINGH
|
3504003WL014828
|
SAJAN SINGH
|
00078
|
CNRB0018658
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661217
|
|
SAJAN SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-049-001/6333
(CHCHINKA)
|
3504003000NRG23201220220103757
|
20/12/2022
|
KISHORI LAL
|
3504003WL014829
|
KISHORI LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661215
|
|
KISHORI LAL
|
()
|
|
3
|
DASHOLI
|
UT-04-003-076-001/40
(PAGNA)
|
3504003000NRG23201220220103776
|
20/12/2022
|
RUKMANI DEVI
|
3504003WL014830
|
RUKMANI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661216
|
|
RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-033-001/4109
(LASHI)
|
3504003000NRG23201220220103739
|
20/12/2022
|
HUKAM SINGH
|
3504003WL014828
|
HUKAM SINGH
|
00415
|
SBIN0002323
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661218
|
|
MR HUKAM SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-049-001/6240
(CHCHINKA)
|
3504003000NRG23201220220103745
|
20/12/2022
|
SURESHI DEVI
|
3504003WL014829
|
SURESHI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661221
|
|
MR JEETPAL
|
()
|
|
6
|
DASHOLI
|
UT-04-003-049-001/6295
(CHCHINKA)
|
3504003000NRG23201220220103753
|
20/12/2022
|
DINESH LAL
|
3504003WL014829
|
DINESH LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661219
|
|
DINESH LAL SO LATE INDRA LAL
|
()
|
|
7
|
DASHOLI
|
UT-04-003-049-001/6302
(CHCHINKA)
|
3504003000NRG23201220220103754
|
20/12/2022
|
KURI LAL
|
3504003WL014829
|
KURI LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661220
|
|
MRS KURI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-049-001/6591
(CHCHINKA)
|
3504003000NRG23201220220103765
|
20/12/2022
|
HARENDRA SINGH
|
3504003WL014829
|
HARENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661222
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|