|
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-04-003-014-001/1785
(IRANI)
|
3504003000NRG24291120230120180
|
29/11/2023
|
CHAUHAN SINGH
|
3504003WL018774
|
CHAUHAN SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203423
|
|
CHAUHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
DASHOLI
|
UT-04-003-043-002/5683
(RANGTOLI)
|
3504003000NRG24291120230120164
|
29/11/2023
|
SUKARI DEVI
|
3504003WL018771
|
SUKARI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203418
|
|
SHUKRI DEVI
|
CANARA BANK(508532)
|
|
3
|
DASHOLI
|
UT-04-003-043-002/5683
(RANGTOLI)
|
3504003000NRG24291120230120163
|
29/11/2023
|
SUNDER lAL
|
3504003WL018771
|
SUNDER lAL
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203419
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-043-002/5724
(RANGTOLI)
|
3504003000NRG24291120230120166
|
29/11/2023
|
KULDEEP KUMAR
|
3504003WL018771
|
KULDEEP KUMAR
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203421
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
5
|
DASHOLI
|
UT-04-003-043-002/5724
(RANGTOLI)
|
3504003000NRG24291120230120165
|
29/11/2023
|
SAROJANI DEVI
|
3504003WL018771
|
SAROJANI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203420
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-014-001/9336
(IRANI)
|
3504003000NRG24291120230120177
|
29/11/2023
|
ANJANA DEVI
|
3504003WL018773
|
ANJANA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203414
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DASHOLI
|
UT-04-003-064-001/79149
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120153
|
29/11/2023
|
MAHESH LAL
|
3504003WL018770
|
MAHESH LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203404
|
|
MAHESH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-014-001/9609
(IRANI)
|
3504003000NRG24291120230120182
|
29/11/2023
|
HEMA DEVI
|
3504003WL018774
|
HEMA DEVI
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203413
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-064-001/7817
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120146
|
29/11/2023
|
PAWITRA DEVI
|
3504003WL018770
|
PAWITRA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203410
|
|
PAVITRA DEVI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DASHOLI
|
UT-04-003-064-001/7822
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120147
|
29/11/2023
|
VIMLA DEVI
|
3504003WL018770
|
VIMLA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203411
|
|
VIMLA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DASHOLI
|
UT-04-003-064-001/7862
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120152
|
29/11/2023
|
KALPESHWARI DEVI
|
3504003WL018770
|
KALPESHWARI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203412
|
|
KALPESHWARI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-014-001/1756
(IRANI)
|
3504003000NRG24291120230120170
|
29/11/2023
|
SAVITRI DEVI
|
3504003WL018773
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203406
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-064-001/7817
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120145
|
29/11/2023
|
DEV SINGH
|
3504003WL018770
|
DEV SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203401
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-064-001/7834
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120149
|
29/11/2023
|
Alam Singh
|
3504003WL018770
|
Alam Singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203407
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-064-001/7861
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120150
|
29/11/2023
|
BACHAN SINGH
|
3504003WL018770
|
BACHAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203408
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-064-001/7862
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120151
|
29/11/2023
|
BALWANT SINGH
|
3504003WL018770
|
BALWANT SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203400
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-064-001/79149
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120154
|
29/11/2023
|
MAMTA DEVI
|
3504003WL018770
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203409
|
|
MAMATA DEVI
|
IDBI BANK(607095)
|
|
18
|
DASHOLI
|
UT-04-003-080-001/79205
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120158
|
29/11/2023
|
BHAWAN SINGH
|
3504003WL018770
|
BHAWAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203402
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-064-001/79191
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120155
|
29/11/2023
|
MEENA DEVI
|
3504003WL018770
|
MEENA DEVI
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203405
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-064-001/79192
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24291120230120156
|
29/11/2023
|
AVTAR SINGH
|
3504003WL018770
|
AVTAR SINGH
|
00462
|
UCBA0003194
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203403
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-014-001/1794
(IRANI)
|
3504003000NRG24291120230120171
|
29/11/2023
|
SHANKAR SINGH
|
3504003WL018773
|
SHANKAR SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203416
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DASHOLI
|
UT-04-003-014-001/1820
(IRANI)
|
3504003000NRG24291120230120173
|
29/11/2023
|
BASANTI DEVI
|
3504003WL018773
|
BASANTI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203415
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DASHOLI
|
UT-04-003-014-001/9282
(IRANI)
|
3504003000NRG24291120230120175
|
29/11/2023
|
MADHULI DEVI
|
3504003WL018773
|
MADHULI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203422
|
|
Mrs. MADHULI DEVI
|
INDIAN BANK(607105)
|
|
24
|
DASHOLI
|
UT-04-003-014-001/9336
(IRANI)
|
3504003000NRG24291120230120176
|
29/11/2023
|
TIKENDRA SINGH
|
3504003WL018773
|
TIKENDRA SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203417
|
|
TIKENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|