|
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-04-003-014-001/1706
(IRANI)
|
3504003000NRG23221020220085219
|
24/10/2022
|
RAJE SINGH
|
3504003WL012032
|
RAJE SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276847
|
|
RAJE SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1857
(IRANI)
|
3504003000NRG23221020220085222
|
24/10/2022
|
SURENDRA SINGH
|
3504003WL012032
|
SURENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276850
|
|
SURENDRA SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/9275
(IRANI)
|
3504003000NRG23221020220085223
|
24/10/2022
|
VIKRAM SINGH
|
3504003WL012032
|
VIKRAM SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276849
|
|
VIKRAM SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/9277
(IRANI)
|
3504003000NRG23221020220085224
|
24/10/2022
|
DEEWAN SINGH
|
3504003WL012032
|
DEEWAN SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276848
|
|
DEEWAN SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/9334
(IRANI)
|
3504003000NRG23221020220085226
|
24/10/2022
|
HARENDRA SINGH
|
3504003WL012032
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276846
|
|
HARENDRA SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-059-001/7062
(GADIE)
|
3504003000NRG23221020220085215
|
24/10/2022
|
BASANTI DEVI
|
3504003WL012031
|
BASANTI DEVI
|
24642401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579276844
|
|
BASANTI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-059-001/7116
(GADIE)
|
3504003000NRG23221020220085216
|
24/10/2022
|
BHUPENDRA SINGH
|
3504003WL012031
|
BHUPENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276843
|
|
BHUPENDRA SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-059-001/7116
(GADIE)
|
3504003000NRG23221020220085217
|
24/10/2022
|
VIKRAM SINGH
|
3504003WL012031
|
VIKRAM SINGH
|
24642401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276845
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|