|
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-04-003-058-001/6904
(SHYUN)
|
3504003000NRG23280620220031858
|
28/06/2022
|
KAMLA DEVI
|
3504003WL004156
|
KAMLA DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467399
|
|
KAMLA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-058-001/6914
(SHYUN)
|
3504003000NRG23280620220031859
|
28/06/2022
|
PAVITRA DEVI
|
3504003WL004156
|
PAVITRA DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467400
|
|
PAVITRA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-058-001/6916
(SHYUN)
|
3504003000NRG23280620220031860
|
28/06/2022
|
MANGSIRI DEVI
|
3504003WL004156
|
MANGSIRI DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467402
|
|
MANGSIRI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-058-002/6923
(SHYUN)
|
3504003000NRG23280620220031862
|
28/06/2022
|
DHOOM SINGH
|
3504003WL004156
|
DHOOM SINGH
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467406
|
|
DHOOM SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-058-002/6927
(SHYUN)
|
3504003000NRG23280620220031863
|
28/06/2022
|
SOBAN SINGH
|
3504003WL004156
|
SOBAN SINGH
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467405
|
|
SOBAN SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-058-002/6929
(SHYUN)
|
3504003000NRG23280620220031864
|
28/06/2022
|
GANGA SINGH
|
3504003WL004156
|
GANGA SINGH
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467407
|
|
GANGA SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-058-002/6930
(SHYUN)
|
3504003000NRG23280620220031865
|
28/06/2022
|
RAGHUNATH SINGH
|
3504003WL004156
|
RAGHUNATH SINGH
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467411
|
|
RAGHUNATH SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-058-002/6940
(SHYUN)
|
3504003000NRG23280620220031866
|
28/06/2022
|
BALWANT SINGH
|
3504003WL004156
|
BALWANT SINGH
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467410
|
|
BALWANT SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-058-002/6950
(SHYUN)
|
3504003000NRG23280620220031868
|
28/06/2022
|
BACHAN SINGH
|
3504003WL004156
|
BACHAN SINGH
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467403
|
|
BACHAN SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-058-002/6958
(SHYUN)
|
3504003000NRG23280620220031869
|
28/06/2022
|
KAMLA DEVI
|
3504003WL004156
|
KAMLA DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467404
|
|
KAMLA DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-058-002/6960
(SHYUN)
|
3504003000NRG23280620220031871
|
28/06/2022
|
PAN SINGH
|
3504003WL004156
|
PAN SINGH
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467408
|
|
PAN SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-058-002/9490
(SHYUN)
|
3504003000NRG23280620220031876
|
28/06/2022
|
MOHAN SINGH
|
3504003WL004156
|
MOHAN SINGH
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467409
|
|
MOHAN SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-058-002/9501
(SHYUN)
|
3504003000NRG23280620220031878
|
28/06/2022
|
GOPAL LAL
|
3504003WL004156
|
GOPAL LAL
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467401
|
|
GOPAL LAL
|
()
|
|
14
|
DASHOLI
|
UT-04-003-058-002/9521
(SHYUN)
|
3504003000NRG23280620220031881
|
28/06/2022
|
ANIL LAL
|
3504003WL004156
|
ANIL LAL
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467412
|
|
ANIL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|