|
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-04-003-010-001/1256
(KATHOR)
|
3504003000NRG23211020220085035
|
21/10/2022
|
SUMITRA DEVI
|
3504003WL011993
|
SUMITRA DEVI
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579172700
|
|
SUMITRA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-063-002/7647
(SANJI)
|
3504003000NRG23211020220085039
|
21/10/2022
|
ROHIT SINGH
|
3504003WL011995
|
ROHIT SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172701
|
|
ROHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-063-002/9501
(SANJI)
|
3504003000NRG23211020220085042
|
21/10/2022
|
VIKRAM SINGH
|
3504003WL011995
|
VIKRAM SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172703
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-040-002/5130
(KAUNJ POTHANI)
|
3504003000NRG23211020220085038
|
21/10/2022
|
NANDI DEVI
|
3504003WL011994
|
NANDI DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172702
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-063-002/9472
(SANJI)
|
3504003000NRG23211020220085041
|
21/10/2022
|
MAHESHWARI DEVI
|
3504003WL011995
|
MAHESHWARI DEVI
|
00165
|
IBKL0001530
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172704
|
|
MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-010-001/9990
(KATHOR)
|
3504003000NRG23211020220085036
|
21/10/2022
|
SUSHMA DEVI
|
3504003WL011993
|
SUSHMA DEVI
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579172705
|
|
MR BHARAT SINGH KANWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-004-001/742
(BANDWARA)
|
3504003000NRG23201020220084496
|
21/10/2022
|
BUPENDRA SINGH
|
3504003WL011920
|
BUPENDRA SINGH
|
00415
|
SBIN0012226
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579172709
|
|
MR BHUPENDRA SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-005-001/657
(BAMIYALA)
|
3504003000NRG23211020220085053
|
21/10/2022
|
KISHAN SINGH
|
3504003WL011997
|
KISHAN SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579172708
|
|
MR KISHAN SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-005-001/9488
(BAMIYALA)
|
3504003000NRG23211020220085054
|
21/10/2022
|
HARISH SINGH
|
3504003WL011997
|
HARISH SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579172706
|
|
MR HARISH SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-005-001/9488
(BAMIYALA)
|
3504003000NRG23211020220085055
|
21/10/2022
|
USHA DEVI
|
3504003WL011997
|
USHA DEVI
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579172707
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-004-001/593
(BANDWARA)
|
3504003000NRG23201020220084492
|
21/10/2022
|
CHANDRAMATI DEVI
|
3504003WL011920
|
CHANDRAMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579172714
|
|
CHANDRAMATI DEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-004-001/615
(BANDWARA)
|
3504003000NRG23201020220084493
|
21/10/2022
|
SAROJANI DEVI
|
3504003WL011920
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579172711
|
|
SAROJANI DEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-004-001/633
(BANDWARA)
|
3504003000NRG23201020220084494
|
21/10/2022
|
SARASWATI DEVI
|
3504003WL011920
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579172710
|
|
SARASWATI DEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-004-001/742
(BANDWARA)
|
3504003000NRG23201020220084497
|
21/10/2022
|
REENA DEVI
|
3504003WL011920
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579172715
|
|
REENA DEVI
|
()
|
|
15
|
DASHOLI
|
UT-04-003-004-001/781
(BANDWARA)
|
3504003000NRG23201020220084498
|
21/10/2022
|
VIJAYA DEVI
|
3504003WL011920
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579172713
|
|
VIJAYA DEVI
|
()
|
|
16
|
DASHOLI
|
UT-04-003-031-003/3732
(SONALA)
|
3504003000NRG23211020220085048
|
21/10/2022
|
SATESHWARI DEVI
|
3504003WL011996
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579172712
|
|
SATESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|