|
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-04-003-059-001/6985
(GADIE)
|
3504003000NRG23260920220073843
|
26/09/2022
|
BASANTI DEVI
|
3504003WL010228
|
BASANTI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116907
|
|
BASANTI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-059-001/7007
(GADIE)
|
3504003000NRG23260920220073845
|
26/09/2022
|
LAXMI DEVI
|
3504003WL010228
|
LAXMI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116902
|
|
LAXMI DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-059-001/7010
(GADIE)
|
3504003000NRG23260920220073847
|
26/09/2022
|
KUSMA DEVI
|
3504003WL010228
|
KUSMA DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116904
|
|
KUSMA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-059-001/7010
(GADIE)
|
3504003000NRG23260920220073846
|
26/09/2022
|
RANJEET LAL
|
3504003WL010228
|
RANJEET LAL
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116901
|
|
RANJEET LAL
|
()
|
|
5
|
DASHOLI
|
UT-04-003-059-001/7028
(GADIE)
|
3504003000NRG23260920220073848
|
26/09/2022
|
PUSHPA DEVI
|
3504003WL010228
|
PUSHPA DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116899
|
|
PUSHPA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-059-001/7030
(GADIE)
|
3504003000NRG23260920220073849
|
26/09/2022
|
BHADI DEVI
|
3504003WL010228
|
BHADI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116900
|
|
BHADI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-059-001/7030
(GADIE)
|
3504003000NRG23260920220073850
|
26/09/2022
|
KISHAN LAL
|
3504003WL010228
|
KISHAN LAL
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116911
|
|
KISHAN LAL
|
()
|
|
8
|
DASHOLI
|
UT-04-003-059-001/7046
(GADIE)
|
3504003000NRG23260920220073851
|
26/09/2022
|
VIMLA DEVI
|
3504003WL010228
|
VIMLA DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116912
|
|
VIMLA DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-059-001/7098
(GADIE)
|
3504003000NRG23260920220073852
|
26/09/2022
|
SANTOSHI DEVI
|
3504003WL010228
|
SANTOSHI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116906
|
|
SANTOSHI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-059-001/7100
(GADIE)
|
3504003000NRG23260920220073853
|
26/09/2022
|
RAJESHWARI DEVI
|
3504003WL010228
|
RAJESHWARI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116905
|
|
RAJESHWARI DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-059-001/7108
(GADIE)
|
3504003000NRG23260920220073854
|
26/09/2022
|
ANJU DEVI
|
3504003WL010228
|
ANJU DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116903
|
|
ANJU DEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-059-001/7109
(GADIE)
|
3504003000NRG23260920220073855
|
26/09/2022
|
URMILA DEVI
|
3504003WL010228
|
URMILA DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116908
|
|
URMILA DEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-059-001/7132
(GADIE)
|
3504003000NRG23260920220073856
|
26/09/2022
|
RANJANA DEVI
|
3504003WL010228
|
RANJANA DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116910
|
|
RANJANA DEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-059-001/7136
(GADIE)
|
3504003000NRG23260920220073857
|
26/09/2022
|
ANJU DEVI
|
3504003WL010228
|
ANJU DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116909
|
|
ANJU DEVI
|
()
|
|
15
|
DASHOLI
|
UT-04-003-059-001/7147
(GADIE)
|
3504003000NRG23260920220073858
|
26/09/2022
|
ASHA DEVI
|
3504003WL010228
|
ASHA DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059116913
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|