|
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-04-003-014-001/1709
(IRANI)
|
3504003000NRG24281220230138134
|
28/12/2023
|
MADAN SINGH
|
3504003WL021027
|
MADAN SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100057
|
|
MADAN SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1710
(IRANI)
|
3504003000NRG24281220230138135
|
28/12/2023
|
KAMAL SINGH
|
3504003WL021027
|
KAMAL SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100059
|
|
KAMAL SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1715
(IRANI)
|
3504003000NRG24281220230138359
|
28/12/2023
|
KEDAR SINGH
|
3504003WL021055
|
KEDAR SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100063
|
|
KEDAR SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1741
(IRANI)
|
3504003000NRG24281220230138139
|
28/12/2023
|
DEVENDRA SINGH
|
3504003WL021027
|
DEVENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100053
|
|
DEVENDRA SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/1762
(IRANI)
|
3504003000NRG24281220230138143
|
28/12/2023
|
HARENDRA SINGH
|
3504003WL021027
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100065
|
|
HARENDRA SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1762
(IRANI)
|
3504003000NRG24281220230138144
|
28/12/2023
|
KUKARI DEVI
|
3504003WL021027
|
KUKARI DEVI
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100064
|
|
KUKARI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1782
(IRANI)
|
3504003000NRG24281220230138147
|
28/12/2023
|
GABAR SINGH
|
3504003WL021027
|
GABAR SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100060
|
|
GABAR SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-014-001/1821
(IRANI)
|
3504003000NRG24281220230138148
|
28/12/2023
|
VIRENDRA SINGH
|
3504003WL021027
|
VIRENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100054
|
|
VIRENDRA SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-014-001/1840
(IRANI)
|
3504003000NRG24281220230138178
|
28/12/2023
|
NARENDRA SINGH
|
3504003WL021029
|
NARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100056
|
|
NARENDRA SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-014-001/9273
(IRANI)
|
3504003000NRG24281220230138155
|
28/12/2023
|
BALBEER SINGH
|
3504003WL021027
|
BALBEER SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100058
|
|
BALBEER SINGH
|
()
|
|
11
|
DASHOLI
|
UT-04-003-014-001/9282
(IRANI)
|
3504003000NRG24281220230138171
|
28/12/2023
|
MAHENDRA SINGH
|
3504003WL021028
|
MAHENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100061
|
|
MAHENDRA SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-014-001/9317
(IRANI)
|
3504003000NRG24281220230138158
|
28/12/2023
|
KALYAN SINGH
|
3504003WL021027
|
KALYAN SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100066
|
|
KALYAN SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-014-001/9324
(IRANI)
|
3504003000NRG24281220230138160
|
28/12/2023
|
DEVENDRA RAM
|
3504003WL021027
|
DEVENDRA RAM
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100055
|
|
DEVENDRA RAM
|
()
|
|
14
|
DASHOLI
|
UT-04-003-014-001/9561
(IRANI)
|
3504003000NRG24281220230138161
|
28/12/2023
|
RANJEET SINGH
|
3504003WL021027
|
RANJEET SINGH
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100062
|
|
RANJEET SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-014-001/9571
(IRANI)
|
3504003000NRG24281220230138162
|
28/12/2023
|
ramesh singh
|
3504003WL021027
|
ramesh singh
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100052
|
|
ramesh singh
|
()
|
|
16
|
DASHOLI
|
UT-04-003-014-001/9604
(IRANI)
|
3504003000NRG24281220230138365
|
28/12/2023
|
ramesh singh
|
3504003WL021055
|
ramesh singh
|
24642401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100067
|
|
ramesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|