|
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-04-003-010-001/1242
(KATHOR)
|
3504003000NRG22310320220271692
|
30/04/2022
|
PARVATI DEVI
|
3504003WL029993
|
PARVATI DEVI
|
00048
|
BKID0007134
|
204
|
204
|
Processed
|
26/05/2022
|
|
1587127105
|
|
PARVATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-042-001/9487
(GOLIM)
|
3504003000NRG22310320220271777
|
30/04/2022
|
VIMLA DEVI
|
3504003WL030002
|
VIMLA DEVI
|
00078
|
CNRB0018658
|
1836
|
1836
|
Processed
|
26/05/2022
|
|
1587127106
|
|
VIMLADEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-043-002/5717
(RANGTOLI)
|
3504003000NRG22310320220271803
|
30/04/2022
|
SAROJANI DEVI
|
3504003WL030006
|
SAROJANI DEVI
|
00078
|
CNRB0018658
|
204
|
204
|
Processed
|
26/05/2022
|
|
1587127115
|
|
SAROJANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-064-001/7810
(GAUNA)
|
3504003000NRG22310320220271742
|
30/04/2022
|
TILLU LAL
|
3504003WL029999
|
TILLU LAL
|
00354
|
PUNB0408300
|
204
|
204
|
Processed
|
27/05/2022
|
|
1587127114
|
|
TILLULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-028-001/9215
(MATHANA)
|
3504003000NRG22310320220271655
|
30/04/2022
|
RAMESHI
|
3504003WL029987
|
RAMESHI
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
26/05/2022
|
|
1587127108
|
|
MRS RAMESHI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-049-001/6427
(CHCHINKA)
|
3504003000NRG22310320220271732
|
30/04/2022
|
KALLI DEVI
|
3504003WL029997
|
KALLI DEVI
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
26/05/2022
|
|
1587127107
|
|
MRS KALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-068-001/8405
(CHATULI KIRULI)
|
3504003000NRG22310320220271611
|
30/04/2022
|
SHISUPAL LAL
|
3504003WL029980
|
SHISUPAL LAL
|
00415
|
SBIN0004905
|
1632
|
1632
|
Processed
|
26/05/2022
|
|
1587127110
|
|
MR SHISHUPAL LAL
|
()
|
|
8
|
DASHOLI
|
UT-04-003-068-001/8405
(CHATULI KIRULI)
|
3504003000NRG22310320220271612
|
30/04/2022
|
SORAB KUMAR
|
3504003WL029980
|
SORAB KUMAR
|
00415
|
SBIN0004905
|
1632
|
1632
|
Processed
|
26/05/2022
|
|
1587127111
|
|
MR SAURABH KUMAR
|
()
|
|
9
|
DASHOLI
|
UT-04-003-068-001/8437
(CHATULI KIRULI)
|
3504003000NRG22310320220271617
|
30/04/2022
|
ANJANA DEVI
|
3504003WL029980
|
ANJANA DEVI
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
26/05/2022
|
|
1587127109
|
|
MRS ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-004-001/538
(BANDWARA)
|
3504003000NRG22310320220271595
|
30/04/2022
|
MAHESHWARI DEVI
|
3504003WL029979
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
26/05/2022
|
|
1587127113
|
|
MAHESHWARIDEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-008-001/1011
(KHALLA)
|
3504003000NRG22310320220271791
|
30/04/2022
|
GABRU LAL
|
3504003WL030004
|
GABRU LAL
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1587127117
|
|
GABRULAL
|
()
|
|
12
|
DASHOLI
|
UT-04-003-008-001/1040
(KHALLA)
|
3504003000NRG22310320220271781
|
30/04/2022
|
BEENA DEVI
|
3504003WL030003
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1587127116
|
|
BEENADEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-008-001/9174
(KHALLA)
|
3504003000NRG22310320220271793
|
30/04/2022
|
JAINAND
|
3504003WL030004
|
JAINAND
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1587127112
|
|
JAINAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|