|
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-04-003-036-001/4590
(MAJHOTHI)
|
3504003000NRG23240320230184049
|
24/03/2023
|
MEENA DEVI
|
3504003WL023735
|
MEENA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448359
|
|
MEENA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-036-001/4610
(MAJHOTHI)
|
3504003000NRG23240320230184053
|
24/03/2023
|
PUSHPA DEVI
|
3504003WL023735
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448358
|
|
PUSHPA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-043-002/5691
(RANGTOLI)
|
3504003000NRG23240320230183949
|
24/03/2023
|
DEVESHVARI DEVI
|
3504003WL023724
|
DEVESHVARI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448357
|
|
DEVESHVARI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-043-002/9851
(RANGTOLI)
|
3504003000NRG23240320230183980
|
24/03/2023
|
Jaydeep Rawat
|
3504003WL023725
|
Jaydeep Rawat
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448360
|
|
Jaydeep Rawat
|
()
|
|
5
|
DASHOLI
|
UT-04-003-076-001/72
(PAGNA)
|
3504003000NRG23240320230184039
|
24/03/2023
|
BHAGAT RAM
|
3504003WL023733
|
BHAGAT RAM
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448361
|
|
BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-014-001/9609
(IRANI)
|
3504003000NRG23240320230183998
|
24/03/2023
|
HEMA DEVI
|
3504003WL023727
|
HEMA DEVI
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0308448363
|
|
HEMA DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-076-001/103
(PAGNA)
|
3504003000NRG23240320230184037
|
24/03/2023
|
ASHA DEVI
|
3504003WL023733
|
ASHA DEVI
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0308448362
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-012-001/9349
(DURMI)
|
3504003000NRG23240320230184160
|
24/03/2023
|
VIMALA DEVI
|
3504003WL023747
|
VIMALA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448364
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-033-001/4035
(LASHI)
|
3504003000NRG23240320230183999
|
24/03/2023
|
BIJA DEVI
|
3504003WL023728
|
BIJA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448365
|
|
BEEJA DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-033-001/4062
(LASHI)
|
3504003000NRG23240320230184004
|
24/03/2023
|
VIJYA DEVI
|
3504003WL023728
|
VIJYA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448369
|
|
MISS SALAUNI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-036-001/4629
(MAJHOTHI)
|
3504003000NRG23240320230184055
|
24/03/2023
|
NAVEEN SINGH NEGI
|
3504003WL023735
|
NAVEEN SINGH NEGI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448368
|
|
MR NAVEEN SINGH NEGI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-036-001/9585
(MAJHOTHI)
|
3504003000NRG23240320230184058
|
24/03/2023
|
KALAWATI DEVI
|
3504003WL023735
|
KALAWATI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448367
|
|
MR PRADEEP SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-036-001/9594
(MAJHOTHI)
|
3504003000NRG23240320230184060
|
24/03/2023
|
SATESHWARI DEVI
|
3504003WL023735
|
SATESHWARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448370
|
|
MR SATESHWARI DEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-036-001/9670
(MAJHOTHI)
|
3504003000NRG23240320230184063
|
24/03/2023
|
HEMWANTI DEVI
|
3504003WL023735
|
HEMWANTI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448366
|
|
MRS SAWITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-060-001/7178
(LWANH)
|
3504003000NRG23240320230184025
|
24/03/2023
|
ANKIT SINGH
|
3504003WL023730
|
ANKIT SINGH
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308448371
|
|
MR ANKIT GADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-046-001/9283
(RAULI GWAD)
|
3504003000NRG23240320230184033
|
24/03/2023
|
MAMTA DEVI
|
3504003WL023732
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448372
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|