|
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-04-003-059-001/6991
(GADIE)
|
3504003000NRG23271220220106246
|
27/12/2022
|
DABBAL SINGH
|
3504003WL015143
|
DABBAL SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
31/12/2022
|
|
7514860214
|
|
DABBAL SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-059-001/6991
(GADIE)
|
3504003000NRG23271220220106247
|
27/12/2022
|
KOSHALYA DEVI
|
3504003WL015143
|
KOSHALYA DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
31/12/2022
|
|
7514860213
|
|
KOSHALYA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-059-001/6997
(GADIE)
|
3504003000NRG23271220220106248
|
27/12/2022
|
BEENA DEVI
|
3504003WL015143
|
BEENA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/12/2022
|
|
7514860204
|
|
BEENA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-059-001/7033
(GADIE)
|
3504003000NRG23271220220106250
|
27/12/2022
|
RAMA DEVI
|
3504003WL015143
|
RAMA DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
31/12/2022
|
|
7514860211
|
|
RAMA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-059-001/7033
(GADIE)
|
3504003000NRG23271220220106249
|
27/12/2022
|
VIKRAM SINGH
|
3504003WL015143
|
VIKRAM SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
31/12/2022
|
|
7514860210
|
|
VIKRAM SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-059-001/7041
(GADIE)
|
3504003000NRG23271220220106251
|
27/12/2022
|
GODAMBARI DEVI
|
3504003WL015143
|
GODAMBARI DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/12/2022
|
|
7514860212
|
|
GODAMBARI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-059-001/7056
(GADIE)
|
3504003000NRG23271220220106252
|
27/12/2022
|
KAMALA DEVI
|
3504003WL015143
|
KAMALA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/12/2022
|
|
7514860209
|
|
KAMALA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-059-001/7087
(GADIE)
|
3504003000NRG23271220220106254
|
27/12/2022
|
NARENDRA SINGH
|
3504003WL015143
|
NARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/12/2022
|
|
7514860203
|
|
NARENDRA SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-059-001/7091
(GADIE)
|
3504003000NRG23271220220106255
|
27/12/2022
|
PRAKASH SINGH
|
3504003WL015143
|
PRAKASH SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
31/12/2022
|
|
7514860201
|
|
PRAKASH SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-059-001/7093
(GADIE)
|
3504003000NRG23271220220106258
|
27/12/2022
|
BEENA DEVI
|
3504003WL015143
|
BEENA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/12/2022
|
|
7514860206
|
|
BEENA DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-059-001/7093
(GADIE)
|
3504003000NRG23271220220106257
|
27/12/2022
|
VIJENDRA SINGH
|
3504003WL015143
|
VIJENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/12/2022
|
|
7514860208
|
|
VIJENDRA SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-059-001/7145
(GADIE)
|
3504003000NRG23271220220106259
|
27/12/2022
|
YASHWANT SINGH
|
3504003WL015143
|
YASHWANT SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/12/2022
|
|
7514860205
|
|
YASHWANT SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-059-001/7146
(GADIE)
|
3504003000NRG23271220220106260
|
27/12/2022
|
HARENDRA SINGH
|
3504003WL015143
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/12/2022
|
|
7514860207
|
|
HARENDRA SINGH
|
()
|
|
14
|
DASHOLI
|
UT-04-003-059-001/7146
(GADIE)
|
3504003000NRG23271220220106261
|
27/12/2022
|
JAYANTI DEVI
|
3504003WL015143
|
JAYANTI DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/12/2022
|
|
7514860202
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|