|
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-04-003-010-001/1156
(KATHOR)
|
3504003000NRG23200720220043128
|
21/07/2022
|
MEENA DEVI
|
3504003WL005787
|
MEENA DEVI
|
00048
|
BKID0007134
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969396
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-028-001/3213
(MATHANA)
|
3504003000NRG23200720220043134
|
21/07/2022
|
MAHENDRA SINGH
|
3504003WL005788
|
MAHENDRA SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969389
|
|
MAHENDRA SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-028-001/9039
(MATHANA)
|
3504003000NRG23200720220043144
|
21/07/2022
|
RASHMI DEVI
|
3504003WL005788
|
RASHMI DEVI
|
00078
|
CNRB0018658
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979969395
|
|
RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-028-001/3287
(MATHANA)
|
3504003000NRG23200720220043162
|
21/07/2022
|
KUSUM DEVI
|
3504003WL005791
|
KUSUM DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969390
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-028-001/9303
(MATHANA)
|
3504003000NRG23200720220043148
|
21/07/2022
|
SHAKUNTALA DEVI
|
3504003WL005788
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969391
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-028-001/9313
(MATHANA)
|
3504003000NRG23200720220043149
|
21/07/2022
|
BHUVNESHWARI DEVI
|
3504003WL005788
|
BHUVNESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969393
|
|
MR BHUWANESHWRI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-028-001/9326
(MATHANA)
|
3504003000NRG23200720220043150
|
21/07/2022
|
VIKESH MUMGAIN
|
3504003WL005788
|
VIKESH MUMGAIN
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969392
|
|
MR VIKESH MAMGAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-048-003/6239
(KUNJO MAIKOT)
|
3504003000NRG23200720220043157
|
21/07/2022
|
SIVRAJ SINGH
|
3504003WL005790
|
SIVRAJ SINGH
|
00415
|
SBIN0003291
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979969394
|
|
MR SHIVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|