|
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-04-003-014-001/1697
(IRANI)
|
3504003000NRG23270320230190963
|
27/03/2023
|
MAHESHI DEVI
|
3504003WL024437
|
MAHESHI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492875722
|
|
MAHESHI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1709
(IRANI)
|
3504003000NRG23270320230190964
|
27/03/2023
|
MADAN SINGH
|
3504003WL024437
|
MADAN SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492875724
|
|
MADAN SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1721
(IRANI)
|
3504003000NRG23270320230190966
|
27/03/2023
|
BALWANT SINGH
|
3504003WL024437
|
BALWANT SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492875723
|
|
BALWANT SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1727
(IRANI)
|
3504003000NRG23270320230190968
|
27/03/2023
|
AMAR SINGH
|
3504003WL024437
|
AMAR SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492875721
|
|
AMAR SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/1764
(IRANI)
|
3504003000NRG23270320230190969
|
27/03/2023
|
BACHAN SINGH
|
3504003WL024437
|
BACHAN SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492875725
|
|
BACHAN SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1840
(IRANI)
|
3504003000NRG23270320230190973
|
27/03/2023
|
NARENDRA SINGH
|
3504003WL024437
|
NARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492875726
|
|
NARENDRA SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1841
(IRANI)
|
3504003000NRG23270320230190974
|
27/03/2023
|
UDAY SINGH
|
3504003WL024437
|
UDAY SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492875720
|
|
UDAY SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-014-001/9589
(IRANI)
|
3504003000NRG23270320230190980
|
27/03/2023
|
PITAMBRI DEVI
|
3504003WL024437
|
PITAMBRI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492875719
|
|
PITAMBRI DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-063-002/9407
(SANJI)
|
3504003000NRG23270320230191129
|
27/03/2023
|
GUDDU LAL
|
3504003WL024450
|
GUDDU LAL
|
24642401
|
SBIN0000DOP
|
213
|
213
|
Rejected
|
03/04/2023
|
|
0492875727
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|