|
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-04-003-059-001/6971
(GADIE)
|
3504003000NRG23280620220031844
|
28/06/2022
|
HEERA SINGH
|
3504003WL004155
|
HEERA SINGH
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465051
|
|
HEERA SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-059-001/6974
(GADIE)
|
3504003000NRG23280620220031845
|
28/06/2022
|
SAROJANI DEVI
|
3504003WL004155
|
SAROJANI DEVI
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465047
|
|
SAROJANI DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-059-001/6974
(GADIE)
|
3504003000NRG23280620220031846
|
28/06/2022
|
THAN SINGH
|
3504003WL004155
|
THAN SINGH
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465050
|
|
THAN SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-059-001/6984
(GADIE)
|
3504003000NRG23280620220031847
|
28/06/2022
|
BHAGAT SINGH
|
3504003WL004155
|
BHAGAT SINGH
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465052
|
|
BHAGAT SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-059-001/7021
(GADIE)
|
3504003000NRG23280620220031851
|
28/06/2022
|
BHARAT SINGH
|
3504003WL004155
|
BHARAT SINGH
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465049
|
|
BHARAT SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-059-001/7035
(GADIE)
|
3504003000NRG23280620220031852
|
28/06/2022
|
BHARAT SINGH
|
3504003WL004155
|
BHARAT SINGH
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465053
|
|
BHARAT SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-059-001/7076
(GADIE)
|
3504003000NRG23280620220031853
|
28/06/2022
|
MANVER SINGH
|
3504003WL004155
|
MANVER SINGH
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465046
|
|
MANVER SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-059-001/7078
(GADIE)
|
3504003000NRG23280620220031854
|
28/06/2022
|
RAKESH SINGH
|
3504003WL004155
|
RAKESH SINGH
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465054
|
|
RAKESH SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-059-001/7131
(GADIE)
|
3504003000NRG23280620220031857
|
28/06/2022
|
MAMTA DEVI
|
3504003WL004155
|
MAMTA DEVI
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465048
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|