|
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-04-003-014-001/1699
(IRANI)
|
3504003000NRG23230320230181747
|
23/03/2023
|
DILBAR SINGH
|
3504003WL023508
|
DILBAR SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448454
|
|
DILBAR SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1710
(IRANI)
|
3504003000NRG23230320230181741
|
23/03/2023
|
KAMAL SINGH
|
3504003WL023507
|
KAMAL SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448448
|
|
KAMAL SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1715
(IRANI)
|
3504003000NRG23230320230181881
|
23/03/2023
|
KEDAR SINGH
|
3504003WL023516
|
KEDAR SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448449
|
|
KEDAR SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1782
(IRANI)
|
3504003000NRG23230320230181679
|
23/03/2023
|
GABAR SINGH
|
3504003WL023498
|
GABAR SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448445
|
|
GABAR SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/1816
(IRANI)
|
3504003000NRG23230320230181751
|
23/03/2023
|
RAJU RAM
|
3504003WL023508
|
RAJU RAM
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448453
|
|
RAJU RAM
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1817
(IRANI)
|
3504003000NRG23230320230181752
|
23/03/2023
|
KAMLA RAM
|
3504003WL023508
|
KAMLA RAM
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448451
|
|
KAMLA RAM
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1845
(IRANI)
|
3504003000NRG23230320230181680
|
23/03/2023
|
CHHAPELA RAM
|
3504003WL023498
|
CHHAPELA RAM
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448450
|
|
CHHAPELA RAM
|
()
|
|
8
|
DASHOLI
|
UT-04-003-014-001/1851
(IRANI)
|
3504003000NRG23230320230181754
|
23/03/2023
|
GAJPAL SINGH
|
3504003WL023508
|
GAJPAL SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448447
|
|
GAJPAL SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-014-001/9582
(IRANI)
|
3504003000NRG23230320230181745
|
23/03/2023
|
SUKRI DEVI
|
3504003WL023507
|
SUKRI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448446
|
|
SUKRI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-014-001/9604
(IRANI)
|
3504003000NRG23230320230181893
|
23/03/2023
|
ramesh singh
|
3504003WL023516
|
ramesh singh
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448455
|
|
ramesh singh
|
()
|
|
11
|
DASHOLI
|
UT-04-003-035-005/4519
(ROPA SEMDUNGRA)
|
3504003000NRG23230320230181614
|
23/03/2023
|
urmila devi
|
3504003WL023489
|
urmila devi
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448452
|
|
urmila devi
|
()
|
|
12
|
DASHOLI
|
UT-04-003-049-001/6273
(CHCHINKA)
|
3504003000NRG23230320230181256
|
23/03/2023
|
SOHAN LAL
|
3504003WL023461
|
SOHAN LAL
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308448456
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|