|
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-04-003-006-001/844
(TANGSA)
|
3504003000NRG23010620220019043
|
02/06/2022
|
SANDEEP TIWARI
|
3504003WL002388
|
SANDEEP TIWARI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123411
|
|
SANDEEPTIWARI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-006-001/893
(TANGSA)
|
3504003000NRG23010620220019048
|
02/06/2022
|
sinita devi
|
3504003WL002388
|
sinita devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123381
|
|
sinitadevi
|
()
|
|
3
|
DASHOLI
|
UT-04-003-039-001/111129
(DUNGRI)
|
3504003000NRG23010620220019017
|
02/06/2022
|
DEEPA DEVI
|
3504003WL002385
|
DEEPA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123409
|
|
DEEPADEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-039-001/9272
(DUNGRI)
|
3504003000NRG23010620220019020
|
02/06/2022
|
INDRA DEVI
|
3504003WL002385
|
INDRA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123410
|
|
INDRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-035-001/9672
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019229
|
02/06/2022
|
CHAMPA DEVI
|
3504003WL002415
|
CHAMPA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123407
|
|
CHAMPADEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-035-001/9677
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019230
|
02/06/2022
|
PRIYANKA DEVI
|
3504003WL002415
|
PRIYANKA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123406
|
|
PRIYANKADEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-038-001/4831
(SAIKOT)
|
3504003000NRG23020620220019232
|
02/06/2022
|
SURENDRA LAL
|
3504003WL002416
|
SURENDRA LAL
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059123404
|
|
SURENDRALAL
|
()
|
|
8
|
DASHOLI
|
UT-04-003-063-002/7689
(SANJI)
|
3504003000NRG23310520220018774
|
02/06/2022
|
mahabir singh
|
3504003WL002352
|
mahabir singh
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059123405
|
|
mahabirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-040-002/5086
(KAUNJ POTHANI)
|
3504003000NRG23010620220018992
|
02/06/2022
|
PRADEEP KUMAR
|
3504003WL002375
|
PRADEEP KUMAR
|
00089
|
CBIN0284084
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059123408
|
|
PRADEEPKUMAR
|
()
|
|
10
|
DASHOLI
|
UT-04-003-040-002/5340
(KAUNJ POTHANI)
|
3504003000NRG23310520220018623
|
02/06/2022
|
bhupal singh
|
3504003WL002335
|
bhupal singh
|
00089
|
CBIN0284084
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059123382
|
|
bhupalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-035-001/9637
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019226
|
02/06/2022
|
MUKESH SINGH
|
3504003WL002415
|
MUKESH SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059123403
|
|
MUKESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-016-001/9208
(GHUDSAL)
|
3504003000NRG23010620220019025
|
02/06/2022
|
AMAR SINGH
|
3504003WL002386
|
AMAR SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123401
|
|
MR AMAR SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-016-001/93642
(GHUDSAL)
|
3504003000NRG23010620220019029
|
02/06/2022
|
RAMCHANDRA SINGH
|
3504003WL002386
|
RAMCHANDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123402
|
|
MR RAMCHANDRA SINGH
|
()
|
|
14
|
DASHOLI
|
UT-04-003-035-001/4436
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019223
|
02/06/2022
|
SAKHMA DEVI
|
3504003WL002415
|
SAKHMA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123400
|
|
MRS SHAKMA DEVI
|
()
|
|
15
|
DASHOLI
|
UT-04-003-035-001/9686
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019231
|
02/06/2022
|
ANKITA DEVI
|
3504003WL002415
|
ANKITA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123384
|
|
MISS ANKITA PANWAR
|
()
|
|
16
|
DASHOLI
|
UT-04-003-039-001/5058
(DUNGRI)
|
3504003000NRG23010620220019019
|
02/06/2022
|
RAJEEV SINGH
|
3504003WL002385
|
RAJEEV SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123383
|
|
MR RAJIV SINGH
|
()
|
|
17
|
DASHOLI
|
UT-04-003-063-002/7587
(SANJI)
|
3504003000NRG23310520220018770
|
02/06/2022
|
MUKESH SINGH
|
3504003WL002352
|
MUKESH SINGH
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059123399
|
|
MR MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
18
|
DASHOLI
|
UT-04-003-016-001/93664
(GHUDSAL)
|
3504003000NRG23010620220019030
|
02/06/2022
|
PUSHPA DEVI
|
3504003WL002386
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123385
|
|
MR MANVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-057-002/9387
(NAIL KUDAV)
|
3504003000NRG23010620220018989
|
02/06/2022
|
SUBADRA DEVI
|
3504003WL002374
|
SUBADRA DEVI
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123386
|
|
MRS SUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-040-002/5086
(KAUNJ POTHANI)
|
3504003000NRG23010620220018993
|
02/06/2022
|
SANDEEP KUMAR
|
3504003WL002375
|
SANDEEP KUMAR
|
00462
|
UCBA0003194
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059123393
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-005-001/662
(BAMIYALA)
|
3504003000NRG23310520220018779
|
02/06/2022
|
guddi devi
|
3504003WL002353
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123387
|
|
guddidevi
|
()
|
|
22
|
DASHOLI
|
UT-04-003-009-001/1045
(MANDAL)
|
3504003000NRG23310520220018783
|
02/06/2022
|
LAXMI DEVI
|
3504003WL002355
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059123389
|
|
LAXMIDEVI
|
()
|
|
23
|
DASHOLI
|
UT-04-003-009-001/1101
(MANDAL)
|
3504003000NRG23310520220018789
|
02/06/2022
|
SARITA DEVI
|
3504003WL002355
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059123394
|
|
SARITADEVI
|
()
|
|
24
|
DASHOLI
|
UT-04-003-009-001/1106
(MANDAL)
|
3504003000NRG23310520220018791
|
02/06/2022
|
PRABHAKAR SEMWAL
|
3504003WL002355
|
PRABHAKAR SEMWAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059123395
|
|
PRABHAKARSEMWAL
|
()
|
|
25
|
DASHOLI
|
UT-04-003-009-001/1106
(MANDAL)
|
3504003000NRG23310520220018790
|
02/06/2022
|
SASHI DEVI
|
3504003WL002355
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059123388
|
|
SASHIDEVI
|
()
|
|
26
|
DASHOLI
|
UT-04-003-009-001/9195
(MANDAL)
|
3504003000NRG23310520220018794
|
02/06/2022
|
REKHA JHINKWAN
|
3504003WL002355
|
REKHA JHINKWAN
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059123391
|
|
REKHAJHINKWAN
|
()
|
|
27
|
DASHOLI
|
UT-04-003-009-001/9226
(MANDAL)
|
3504003000NRG23310520220018796
|
02/06/2022
|
SANGEETA DEVI
|
3504003WL002355
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059123392
|
|
SANGEETADEVI
|
()
|
|
28
|
DASHOLI
|
UT-04-003-031-003/3654
(SONALA)
|
3504003000NRG23010620220019033
|
02/06/2022
|
SULOCHANA DEVI
|
3504003WL002387
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123397
|
|
SULOCHANADEVI
|
()
|
|
29
|
DASHOLI
|
UT-04-003-031-003/3726
(SONALA)
|
3504003000NRG23010620220019037
|
02/06/2022
|
VINITA DEVI
|
3504003WL002387
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123396
|
|
VINITADEVI
|
()
|
|
30
|
DASHOLI
|
UT-04-003-057-002/9265
(NAIL KUDAV)
|
3504003000NRG23010620220018986
|
02/06/2022
|
VIRENDRA SINGH
|
3504003WL002374
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123398
|
|
VIRENDRASINGH
|
()
|
|
31
|
DASHOLI
|
UT-04-003-057-002/9387
(NAIL KUDAV)
|
3504003000NRG23010620220018988
|
02/06/2022
|
MAMTA DEVI
|
3504003WL002374
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123390
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|