|
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-04-003-014-001/1697
(IRANI)
|
3504003000NRG24190820230067675
|
21/08/2023
|
MAHESHI DEVI
|
3504003WL010720
|
MAHESHI DEVI
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741324
|
|
MAHESHI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1709
(IRANI)
|
3504003000NRG24190820230067689
|
21/08/2023
|
MADAN SINGH
|
3504003WL010721
|
MADAN SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741327
|
|
MADAN SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1721
(IRANI)
|
3504003000NRG24190820230067678
|
21/08/2023
|
BALWANT SINGH
|
3504003WL010720
|
BALWANT SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741325
|
|
BALWANT SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1741
(IRANI)
|
3504003000NRG24190820230067694
|
21/08/2023
|
DEVENDRA SINGH
|
3504003WL010721
|
DEVENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741335
|
|
DEVENDRA SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/1762
(IRANI)
|
3504003000NRG24190820230067696
|
21/08/2023
|
HARENDRA SINGH
|
3504003WL010721
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741328
|
|
HARENDRA SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1762
(IRANI)
|
3504003000NRG24190820230067697
|
21/08/2023
|
KUKARI DEVI
|
3504003WL010721
|
KUKARI DEVI
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741329
|
|
KUKARI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1764
(IRANI)
|
3504003000NRG24190820230067681
|
21/08/2023
|
BACHAN SINGH
|
3504003WL010720
|
BACHAN SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741330
|
|
BACHAN SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-014-001/1821
(IRANI)
|
3504003000NRG24190820230067682
|
21/08/2023
|
VIRENDRA SINGH
|
3504003WL010720
|
VIRENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741336
|
|
VIRENDRA SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-014-001/1840
(IRANI)
|
3504003000NRG24190820230067703
|
21/08/2023
|
NARENDRA SINGH
|
3504003WL010721
|
NARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741331
|
|
NARENDRA SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-014-001/1841
(IRANI)
|
3504003000NRG24190820230067683
|
21/08/2023
|
UDAY SINGH
|
3504003WL010720
|
UDAY SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741322
|
|
UDAY SINGH
|
()
|
|
11
|
DASHOLI
|
UT-04-003-014-001/9269
(IRANI)
|
3504003000NRG24190820230067684
|
21/08/2023
|
LAKHPAT SINGH
|
3504003WL010720
|
LAKHPAT SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741321
|
|
LAKHPAT SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-014-001/9273
(IRANI)
|
3504003000NRG24190820230067685
|
21/08/2023
|
BALBEER SINGH
|
3504003WL010720
|
BALBEER SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741326
|
|
BALBEER SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-014-001/9317
(IRANI)
|
3504003000NRG24190820230067709
|
21/08/2023
|
KALYAN SINGH
|
3504003WL010721
|
KALYAN SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741323
|
|
KALYAN SINGH
|
()
|
|
14
|
DASHOLI
|
UT-04-003-014-001/9324
(IRANI)
|
3504003000NRG24190820230067710
|
21/08/2023
|
DEVENDRA RAM
|
3504003WL010721
|
DEVENDRA RAM
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741332
|
|
DEVENDRA RAM
|
()
|
|
15
|
DASHOLI
|
UT-04-003-014-001/9561
(IRANI)
|
3504003000NRG24190820230067711
|
21/08/2023
|
RANJEET SINGH
|
3504003WL010721
|
RANJEET SINGH
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741333
|
|
RANJEET SINGH
|
()
|
|
16
|
DASHOLI
|
UT-04-003-014-001/9571
(IRANI)
|
3504003000NRG24190820230067712
|
21/08/2023
|
ramesh singh
|
3504003WL010721
|
ramesh singh
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741334
|
|
ramesh singh
|
()
|
|
17
|
DASHOLI
|
UT-04-003-014-001/9589
(IRANI)
|
3504003000NRG24190820230067688
|
21/08/2023
|
PITAMBRI DEVI
|
3504003WL010720
|
PITAMBRI DEVI
|
24642401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741320
|
|
PITAMBRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|