|
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-04-003-036-001/9673
(MAJHOTHI)
|
3504003000NRG23310820220062054
|
31/08/2022
|
SHAKUNTLA DEVI
|
3504003WL008507
|
SHAKUNTLA DEVI
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945870
|
|
SHAKUNTLA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-036-001/9707
(MAJHOTHI)
|
3504003000NRG23310820220062056
|
31/08/2022
|
JYOTI
|
3504003WL008507
|
JYOTI
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945872
|
|
JYOTI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-036-001/9710
(MAJHOTHI)
|
3504003000NRG23310820220062057
|
31/08/2022
|
INDU DEVI
|
3504003WL008507
|
INDU DEVI
|
00078
|
CNRB0018658
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640945873
|
|
INDU DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-064-001/9336
(GAUNA)
|
3504003000NRG23310820220062051
|
31/08/2022
|
VIJYA DEVI
|
3504003WL008506
|
VIJYA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945871
|
|
VIJYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-001-001/9319
(DEVALDHAR)
|
3504003000NRG23310820220062032
|
31/08/2022
|
SUMITRA DEVI
|
3504003WL008505
|
SUMITRA DEVI
|
00089
|
CBIN0284084
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945869
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-064-001/7775
(GAUNA)
|
3504003000NRG23310820220062034
|
31/08/2022
|
SARADI DEVI
|
3504003WL008506
|
SARADI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945874
|
|
SARADI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-064-001/7885
(GAUNA)
|
3504003000NRG23310820220062036
|
31/08/2022
|
GOVINDI DEVI
|
3504003WL008506
|
GOVINDI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945882
|
|
GOVINDI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-064-001/7885
(GAUNA)
|
3504003000NRG23310820220062035
|
31/08/2022
|
NAND LAL
|
3504003WL008506
|
NAND LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945875
|
|
NAND LAL
|
()
|
|
9
|
DASHOLI
|
UT-04-003-064-001/9301
(GAUNA)
|
3504003000NRG23310820220062049
|
31/08/2022
|
MAHESHI DEVI
|
3504003WL008506
|
MAHESHI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945883
|
|
MAHESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-064-001/79209
(GAUNA)
|
3504003000NRG23310820220062039
|
31/08/2022
|
SEETA DEVI
|
3504003WL008506
|
SEETA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945877
|
|
MRS SEETA DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-064-001/79216
(GAUNA)
|
3504003000NRG23310820220062040
|
31/08/2022
|
SAROJ LAL
|
3504003WL008506
|
SAROJ LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945881
|
|
MR SAROJ LAL
|
()
|
|
12
|
DASHOLI
|
UT-04-003-064-001/79240
(GAUNA)
|
3504003000NRG23310820220062043
|
31/08/2022
|
KALMU LAL
|
3504003WL008506
|
KALMU LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945879
|
|
MR KALMU LAL
|
()
|
|
13
|
DASHOLI
|
UT-04-003-064-001/79252
(GAUNA)
|
3504003000NRG23310820220062044
|
31/08/2022
|
ARVIND LAL
|
3504003WL008506
|
ARVIND LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945878
|
|
MR ARVIND LAL
|
()
|
|
14
|
DASHOLI
|
UT-04-003-064-001/7953
(GAUNA)
|
3504003000NRG23310820220062048
|
31/08/2022
|
KAMLA DEVI
|
3504003WL008506
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945876
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-001-001/117
(DEVALDHAR)
|
3504003000NRG23310820220062031
|
31/08/2022
|
laxmi devi
|
3504003WL008505
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945880
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|