|
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-04-003-033-001/4109
(LASHI)
|
3504003000NRG23240720220045284
|
24/07/2022
|
SAJAN SINGH
|
3504003WL006088
|
SAJAN SINGH
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364744088
|
|
SAJAN SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-033-001/4110
(LASHI)
|
3504003000NRG23240720220045286
|
24/07/2022
|
VIJAYA DEVI
|
3504003WL006088
|
VIJAYA DEVI
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364744094
|
|
VIJAYA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-033-001/9654
(LASHI)
|
3504003000NRG23240720220045297
|
24/07/2022
|
DEVENDRA LAL
|
3504003WL006088
|
DEVENDRA LAL
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364744096
|
|
DEVENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-033-001/4086
(LASHI)
|
3504003000NRG23240720220045280
|
24/07/2022
|
GANGA SINGH
|
3504003WL006088
|
GANGA SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364744097
|
|
MR GANGA SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-033-001/4100
(LASHI)
|
3504003000NRG23240720220045283
|
24/07/2022
|
PUSHPA DEVI
|
3504003WL006088
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364744095
|
|
MR PUSHPA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-033-001/4109
(LASHI)
|
3504003000NRG23240720220045285
|
24/07/2022
|
SOBAN SINGH
|
3504003WL006088
|
SOBAN SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364744089
|
|
MR SOBANSING HUKUM KUNWAR
|
()
|
|
7
|
DASHOLI
|
UT-04-003-033-001/4121
(LASHI)
|
3504003000NRG23240720220045288
|
24/07/2022
|
SHARADI DEVI
|
3504003WL006088
|
SHARADI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364744091
|
|
MRS SARADI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-033-001/9613
(LASHI)
|
3504003000NRG23240720220045293
|
24/07/2022
|
MANGSHIRI DEVI
|
3504003WL006088
|
MANGSHIRI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364744090
|
|
MRS MANGSHIRI DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-033-001/9650
(LASHI)
|
3504003000NRG23240720220045296
|
24/07/2022
|
DEVINDRA LAL
|
3504003WL006088
|
DEVINDRA LAL
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364744092
|
|
MRS BASANTI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-033-001/9654
(LASHI)
|
3504003000NRG23240720220045298
|
24/07/2022
|
MAHESHWARI DEVI
|
3504003WL006088
|
MAHESHWARI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364744098
|
|
MRS MAHESHWARI DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-033-001/9700
(LASHI)
|
3504003000NRG23240720220045299
|
24/07/2022
|
TAJBAR SINGH
|
3504003WL006088
|
TAJBAR SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364744093
|
|
MR TAJVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|