|
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-04-003-036-001/4573
(MAJHOTHI)
|
3504003000NRG23290920220075471
|
29/09/2022
|
SATESHWARI DEVI
|
3504003WL010487
|
SATESHWARI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579187533
|
|
SATESHWARI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-042-001/9457
(GOLIM)
|
3504003000NRG23290920220075460
|
29/09/2022
|
MEENA DEVI
|
3504003WL010485
|
MEENA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187535
|
|
MEENA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-042-001/9487
(GOLIM)
|
3504003000NRG23290920220075462
|
29/09/2022
|
VIMLA DEVI
|
3504003WL010485
|
VIMLA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187534
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-032-001/9512
(BACHER)
|
3504003000NRG23290920220075401
|
29/09/2022
|
MADAN SINGH
|
3504003WL010477
|
MADAN SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187536
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-042-001/5473
(GOLIM)
|
3504003000NRG23290920220075431
|
29/09/2022
|
SUNITA DEVI
|
3504003WL010481
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187537
|
|
MR ARADHYA
|
()
|
|
6
|
DASHOLI
|
UT-04-003-042-001/9457
(GOLIM)
|
3504003000NRG23290920220075461
|
29/09/2022
|
VIKRAM
|
3504003WL010485
|
VIKRAM
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187538
|
|
MISS SNEHA SNEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-027-010/3136
(DHARKOT)
|
3504003000NRG23290920220075423
|
29/09/2022
|
HEMLATA
|
3504003WL010479
|
HEMLATA
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579187539
|
|
MRS HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-056-008/9745
(BAIMARU)
|
3504003000NRG23290920220075450
|
29/09/2022
|
RAMESH LAL
|
3504003WL010482
|
RAMESH LAL
|
00415
|
SBIN0004905
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187540
|
|
MR RAMESH LAL SO SH KESHAV LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-027-001/23411153
(DHARKOT)
|
3504003000NRG23290920220075415
|
29/09/2022
|
SOBAT KUMAR
|
3504003WL010479
|
SOBAT KUMAR
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579187542
|
|
MR SOBAT KUMAR
|
()
|
|
10
|
DASHOLI
|
UT-04-003-027-010/9209
(DHARKOT)
|
3504003000NRG23290920220075425
|
29/09/2022
|
SANGEETA DEVI
|
3504003WL010479
|
SANGEETA DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579187541
|
|
MR SURAJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-032-001/134318
(BACHER)
|
3504003000NRG23290920220075385
|
29/09/2022
|
SHAKUNTALA DEVI
|
3504003WL010476
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187544
|
|
SHAKUNTALA DEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-032-001/3787
(BACHER)
|
3504003000NRG23290920220075389
|
29/09/2022
|
ASHA DEVI
|
3504003WL010476
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187543
|
|
ASHA DEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-032-001/9450
(BACHER)
|
3504003000NRG23290920220075399
|
29/09/2022
|
YAMUNA
|
3504003WL010477
|
YAMUNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187545
|
|
YAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|