|
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-04-003-069-001/10014
(KHENURI)
|
3504003000NRG23270820220060562
|
27/08/2022
|
VIRENDRA SINGH
|
3504003WL008290
|
VIRENDRA SINGH
|
00078
|
CNRB0018658
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514897
|
|
VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-056-008/9736
(BAIMARU)
|
3504003000NRG23270820220060592
|
27/08/2022
|
MOHAN SINGH
|
3504003WL008291
|
MOHAN SINGH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651514898
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-069-001/8904
(KHENURI)
|
3504003000NRG23270820220060575
|
27/08/2022
|
RAJENDRA LAL
|
3504003WL008290
|
RAJENDRA LAL
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514899
|
|
RAJENDER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-056-008/9772
(BAIMARU)
|
3504003000NRG23270820220060597
|
27/08/2022
|
SANDEEP SINGH
|
3504003WL008293
|
SANDEEP SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651514903
|
|
MR SANDEP SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-056-008/9774
(BAIMARU)
|
3504003000NRG23270820220060595
|
27/08/2022
|
BABITA
|
3504003WL008292
|
BABITA
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651514902
|
|
MISS BABITA
|
()
|
|
6
|
DASHOLI
|
UT-04-003-068-001/8356
(CHATULI KIRULI)
|
3504003000NRG23270820220060524
|
27/08/2022
|
RANJEET LAL
|
3504003WL008286
|
RANJEET LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651514900
|
|
MR RANJEET LAL
|
()
|
|
7
|
DASHOLI
|
UT-04-003-068-001/8357
(CHATULI KIRULI)
|
3504003000NRG23270820220060525
|
27/08/2022
|
MATBIR LAL
|
3504003WL008286
|
MATBIR LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651514901
|
|
MR MATAVAR LAL
|
()
|
|
8
|
DASHOLI
|
UT-04-003-068-001/8373
(CHATULI KIRULI)
|
3504003000NRG23270820220060528
|
27/08/2022
|
MUNNI DEVI
|
3504003WL008286
|
MUNNI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651514907
|
|
MRS MUNNI DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-068-001/8398
(CHATULI KIRULI)
|
3504003000NRG23270820220060531
|
27/08/2022
|
ANKITA DEVI
|
3504003WL008286
|
ANKITA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651514904
|
|
MR KALMU LAL
|
()
|
|
10
|
DASHOLI
|
UT-04-003-068-001/8518
(CHATULI KIRULI)
|
3504003000NRG23270820220060536
|
27/08/2022
|
KESAV LAL
|
3504003WL008286
|
KESAV LAL
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651514906
|
|
MR KESHAV LAL
|
()
|
|
11
|
DASHOLI
|
UT-04-003-068-001/8563
(CHATULI KIRULI)
|
3504003000NRG23270820220060539
|
27/08/2022
|
NANDA DEVI
|
3504003WL008286
|
NANDA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651514905
|
|
MRS NANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|