|
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-04-003-010-004/1211
(KATHOR)
|
3504003000NRG24070620230030368
|
08/06/2023
|
MOHAN SINGH
|
3504003WL004546
|
MOHAN SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2490319427
|
|
MOHAN SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-010-004/9457
(KATHOR)
|
3504003000NRG24070620230030370
|
08/06/2023
|
UMA
|
3504003WL004546
|
UMA
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2490319426
|
|
UMA
|
()
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1313
(DOGDI KANDAI)
|
3504003000NRG24070620230030284
|
08/06/2023
|
MALKI DEVI
|
3504003WL004534
|
MALKI DEVI
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
13/06/2023
|
|
2490319428
|
|
MALKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1818
(IRANI)
|
3504003000NRG24070620230030304
|
08/06/2023
|
SABALA RAM
|
3504003WL004537
|
SABALA RAM
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490319429
|
|
SABALA RAM
|
()
|
|
5
|
DASHOLI
|
UT-04-003-029-003/9330
(PILANG)
|
3504003000NRG24070620230030327
|
08/06/2023
|
DEEPA DEVI
|
3504003WL004542
|
DEEPA DEVI
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2490319425
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-037-001/4817
(BAULA)
|
3504003000NRG24070620230030182
|
08/06/2023
|
BEENA DEVI
|
3504003WL004528
|
BEENA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490319417
|
|
MRS BEENA
|
()
|
|
7
|
DASHOLI
|
UT-04-003-037-001/9555
(BAULA)
|
3504003000NRG24070620230030189
|
08/06/2023
|
ASHA DEVI
|
3504003WL004528
|
ASHA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490319430
|
|
MRS ASHA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-037-001/9589
(BAULA)
|
3504003000NRG24070620230030190
|
08/06/2023
|
KAVITA DEVI
|
3504003WL004528
|
KAVITA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490319418
|
|
MRS KAVITA DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-037-001/9614
(BAULA)
|
3504003000NRG24070620230030197
|
08/06/2023
|
DEEPA DEVI
|
3504003WL004528
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490319431
|
|
MR HUKAM SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-063-002/9320
(SANJI)
|
3504003000NRG24070620230030260
|
08/06/2023
|
KESHAR SINGH
|
3504003WL004532
|
KESHAR SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490319432
|
|
MR KESHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-032-001/9478
(BACHER)
|
3504003000NRG24070620230030225
|
08/06/2023
|
DARSHAN LAL
|
3504003WL004529
|
DARSHAN LAL
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
13/06/2023
|
|
2490319420
|
|
MR DARSHAN LAL
|
()
|
|
12
|
DASHOLI
|
UT-04-003-032-001/9496
(BACHER)
|
3504003000NRG24070620230030231
|
08/06/2023
|
BALBEER LAL
|
3504003WL004529
|
BALBEER LAL
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490319419
|
|
MR BALVEER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-041-001/9556
(DEWAR KHADORA)
|
3504003000NRG24070620230030281
|
08/06/2023
|
SATISH CHANDRA
|
3504003WL004533
|
SATISH CHANDRA
|
00415
|
SBIN0012226
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490319424
|
|
MR SATISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-017-001/2167
(ROPA)
|
3504003000NRG24070620230030335
|
08/06/2023
|
MOHAN SINGH
|
3504003WL004544
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490319416
|
|
MOHAN SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-017-001/2268
(ROPA)
|
3504003000NRG24070620230030342
|
08/06/2023
|
BHAJAN SINGH
|
3504003WL004544
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490319434
|
|
BHAJAN SINGH
|
()
|
|
16
|
DASHOLI
|
UT-04-003-017-001/2270
(ROPA)
|
3504003000NRG24070620230030343
|
08/06/2023
|
DHOOM SINGH
|
3504003WL004544
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490319433
|
|
DHOOM SINGH
|
()
|
|
17
|
DASHOLI
|
UT-04-003-017-001/2323
(ROPA)
|
3504003000NRG24070620230030362
|
08/06/2023
|
RUPENDRA SINGH
|
3504003WL004545
|
RUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/06/2023
|
|
2490319423
|
|
RUPENDRA SINGH
|
()
|
|
18
|
DASHOLI
|
UT-04-003-031-003/3657
(SONALA)
|
3504003000NRG24070620230030377
|
08/06/2023
|
RAJESHWARI DEVI
|
3504003WL004547
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2490319421
|
|
RAJESHWARI DEVI
|
()
|
|
19
|
DASHOLI
|
UT-04-003-041-001/5309
(DEWAR KHADORA)
|
3504003000NRG24070620230030274
|
08/06/2023
|
Sangita devi
|
3504003WL004533
|
Sangita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490319422
|
|
Sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|