|
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-04-003-058-001/6902
(SHYUN)
|
3504003000NRG23210620220028074
|
21/06/2022
|
DALPU LAL
|
3504003WL003683
|
DALPU LAL
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722662
|
|
DALPULAL
|
()
|
|
2
|
DASHOLI
|
UT-04-003-058-001/6908
(SHYUN)
|
3504003000NRG23210620220028076
|
21/06/2022
|
MOHAN LAL
|
3504003WL003683
|
MOHAN LAL
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722659
|
|
MOHANLAL
|
()
|
|
3
|
DASHOLI
|
UT-04-003-058-001/6910
(SHYUN)
|
3504003000NRG23210620220028077
|
21/06/2022
|
PUSHPA DEVI
|
3504003WL003683
|
PUSHPA DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722657
|
|
PUSHPADEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-058-001/6911
(SHYUN)
|
3504003000NRG23210620220028078
|
21/06/2022
|
SANTA DEVI
|
3504003WL003683
|
SANTA DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722656
|
|
SANTADEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-058-001/6915
(SHYUN)
|
3504003000NRG23210620220028079
|
21/06/2022
|
PAVITRA DEVI
|
3504003WL003683
|
PAVITRA DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722661
|
|
PAVITRADEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-058-001/6919
(SHYUN)
|
3504003000NRG23210620220028081
|
21/06/2022
|
MATHURA LAL
|
3504003WL003683
|
MATHURA LAL
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722655
|
|
MATHURALAL
|
()
|
|
7
|
DASHOLI
|
UT-04-003-058-001/6920
(SHYUN)
|
3504003000NRG23210620220028082
|
21/06/2022
|
GAINI DEVI
|
3504003WL003683
|
GAINI DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722660
|
|
GAINIDEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-058-001/9496
(SHYUN)
|
3504003000NRG23210620220028084
|
21/06/2022
|
RUKMANI DEVI
|
3504003WL003683
|
RUKMANI DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722658
|
|
RUKMANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|