|
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-04-003-036-001/4626
(MAJHOTHI)
|
3504003000NRG23300920220075725
|
30/09/2022
|
HARI SINGH
|
3504003WL010517
|
HARI SINGH
|
00078
|
CNRB0018658
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579183940
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-029-001/9280
(PILANG)
|
3504003000NRG23300920220075713
|
30/09/2022
|
SUNITA DEVI
|
3504003WL010515
|
SUNITA DEVI
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579183941
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-033-001/4071
(LASHI)
|
3504003000NRG23300920220075714
|
30/09/2022
|
GUDDI DEVI
|
3504003WL010516
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579183939
|
|
GUDDI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-033-001/4109
(LASHI)
|
3504003000NRG23300920220075715
|
30/09/2022
|
SOBAN SINGH
|
3504003WL010516
|
SOBAN SINGH
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579183943
|
|
MR SOBANSING HUKUM KUNWAR
|
()
|
|
5
|
DASHOLI
|
UT-04-003-033-001/4122
(LASHI)
|
3504003000NRG23300920220075716
|
30/09/2022
|
SOVAN SINGH
|
3504003WL010516
|
SOVAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579183942
|
|
SOBAN SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-033-001/4136
(LASHI)
|
3504003000NRG23300920220075718
|
30/09/2022
|
RAKHI
|
3504003WL010516
|
RAKHI
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579183944
|
|
MISS RAKHI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG23300920220075724
|
30/09/2022
|
GEETA DEVI
|
3504003WL010517
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579183946
|
|
MRS GITA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-036-001/4637
(MAJHOTHI)
|
3504003000NRG23300920220075727
|
30/09/2022
|
SAPNA DEVI
|
3504003WL010517
|
SAPNA DEVI
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579183947
|
|
MRS SAPANA
|
()
|
|
9
|
DASHOLI
|
UT-04-003-036-002/9681
(MAJHOTHI)
|
3504003000NRG23300920220075732
|
30/09/2022
|
RAKESH SINGH
|
3504003WL010517
|
RAKESH SINGH
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579183945
|
|
MR RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|