|
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-04-003-058-001/6909
(SHYUN)
|
3504003000NRG23310320230211318
|
31/03/2023
|
MADHULI
|
3504003WL026563
|
MADHULI
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173846304
|
|
MADHULI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-058-001/6911
(SHYUN)
|
3504003000NRG23310320230211320
|
31/03/2023
|
SANTA DEVI
|
3504003WL026563
|
SANTA DEVI
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173846303
|
|
SANTA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-058-002/6923
(SHYUN)
|
3504003000NRG23310320230211322
|
31/03/2023
|
DHOOM SINGH
|
3504003WL026563
|
DHOOM SINGH
|
24647201
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173846298
|
|
DHOOM SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-058-002/6927
(SHYUN)
|
3504003000NRG23310320230211323
|
31/03/2023
|
SOBAN SINGH
|
3504003WL026563
|
SOBAN SINGH
|
24647201
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173846296
|
|
SOBAN SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-058-002/6953
(SHYUN)
|
3504003000NRG23310320230211333
|
31/03/2023
|
RUDRA DEVI
|
3504003WL026563
|
RUDRA DEVI
|
24647201
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173846297
|
|
RUDRA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-058-002/6957
(SHYUN)
|
3504003000NRG23310320230211337
|
31/03/2023
|
JAYANTI DEVI
|
3504003WL026563
|
JAYANTI DEVI
|
24647201
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173846301
|
|
JAYANTI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-058-002/9484
(SHYUN)
|
3504003000NRG23310320230211342
|
31/03/2023
|
DEVESHWARI DEVI
|
3504003WL026563
|
DEVESHWARI DEVI
|
24647201
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173846299
|
|
DEVESHWARI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-058-002/9499
(SHYUN)
|
3504003000NRG23310320230211345
|
31/03/2023
|
RADHA DEVI
|
3504003WL026563
|
RADHA DEVI
|
24647201
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173846300
|
|
RADHA DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-058-002/9521
(SHYUN)
|
3504003000NRG23310320230211349
|
31/03/2023
|
ANIL LAL
|
3504003WL026563
|
ANIL LAL
|
24647201
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173846302
|
|
ANIL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|