|
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-04-003-017-002/2314
(ROPA)
|
3504003000NRG23010720220033739
|
02/07/2022
|
KASHMIRA DEVI
|
3504003WL004415
|
KASHMIRA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158136
|
|
KASHMIRA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/94497
(ROPA)
|
3504003000NRG23010720220033749
|
02/07/2022
|
DEEPAK SINGH
|
3504003WL004415
|
DEEPAK SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158152
|
|
DEEPAK SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-017-002/94497
(ROPA)
|
3504003000NRG23010720220033748
|
02/07/2022
|
SASHI DEVI
|
3504003WL004415
|
SASHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158143
|
|
SASHI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-017-002/94497
(ROPA)
|
3504003000NRG23010720220033747
|
02/07/2022
|
SUDAMA SINGH
|
3504003WL004415
|
SUDAMA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158151
|
|
SUDAMA SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-017-002/94505
(ROPA)
|
3504003000NRG23010720220033751
|
02/07/2022
|
VIJAY SINGH
|
3504003WL004415
|
VIJAY SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158145
|
|
VIJAY SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-017-002/94515
(ROPA)
|
3504003000NRG23010720220033752
|
02/07/2022
|
RAGHUNATH SINGH
|
3504003WL004415
|
RAGHUNATH SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158135
|
|
RAGHUNATH SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-017-002/94517
(ROPA)
|
3504003000NRG23010720220033753
|
02/07/2022
|
ANUJ SINGH
|
3504003WL004415
|
ANUJ SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158134
|
|
ANUJ SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-017-002/94523
(ROPA)
|
3504003000NRG23010720220033755
|
02/07/2022
|
ANIL SINGH
|
3504003WL004415
|
ANIL SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158144
|
|
ANIL SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-032-001/134409
(BACHER)
|
3504003000NRG23010720220033584
|
02/07/2022
|
VEERNDRA SINGH
|
3504003WL004402
|
VEERNDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158148
|
|
VEERNDRA SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-032-001/134442
(BACHER)
|
3504003000NRG23010720220033612
|
02/07/2022
|
ARADHNA DEVI
|
3504003WL004403
|
ARADHNA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158146
|
|
ARADHNA DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-032-001/134442
(BACHER)
|
3504003000NRG23010720220033613
|
02/07/2022
|
SURAJ KUMAR
|
3504003WL004403
|
SURAJ KUMAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158142
|
|
SURAJ KUMAR
|
()
|
|
12
|
DASHOLI
|
UT-04-003-032-001/134444
(BACHER)
|
3504003000NRG23010720220033614
|
02/07/2022
|
BALBHADRA SINGH
|
3504003WL004403
|
BALBHADRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158132
|
|
BALBHADRA SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-032-001/134451
(BACHER)
|
3504003000NRG23010720220033781
|
02/07/2022
|
MANISHA DEVI
|
3504003WL004419
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158141
|
|
MANISHA DEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-032-001/3854
(BACHER)
|
3504003000NRG23010720220033782
|
02/07/2022
|
DHEERAJ SINGH
|
3504003WL004419
|
DHEERAJ SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158150
|
|
DHEERAJ SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-032-001/3933
(BACHER)
|
3504003000NRG23010720220033622
|
02/07/2022
|
SANTOSH KUMAR
|
3504003WL004403
|
SANTOSH KUMAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158149
|
|
SANTOSH KUMAR
|
()
|
|
16
|
DASHOLI
|
UT-04-003-032-001/3954
(BACHER)
|
3504003000NRG23010720220033593
|
02/07/2022
|
dhiraj singh
|
3504003WL004402
|
dhiraj singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158133
|
|
dhiraj singh
|
()
|
|
17
|
DASHOLI
|
UT-04-003-032-001/3999
(BACHER)
|
3504003000NRG23010720220033595
|
02/07/2022
|
SUNEETA DEVI
|
3504003WL004402
|
SUNEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158131
|
|
SUNEETA DEVI
|
()
|
|
18
|
DASHOLI
|
UT-04-003-032-001/9493
(BACHER)
|
3504003000NRG23010720220033623
|
02/07/2022
|
ANUJ KUMAR
|
3504003WL004403
|
ANUJ KUMAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158147
|
|
ANUJ KUMAR
|
()
|
|
19
|
DASHOLI
|
UT-04-003-034-001/9220
(SARTOLI)
|
3504003000NRG23010720220033728
|
02/07/2022
|
ANJU DEVI
|
3504003WL004412
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158137
|
|
ANJU DEVI
|
()
|
|
20
|
DASHOLI
|
UT-04-003-036-001/9656
(MAJHOTHI)
|
3504003000NRG23020720220034010
|
02/07/2022
|
JASVEER LAL
|
3504003WL004459
|
JASVEER LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158140
|
|
JASVEER LAL
|
()
|
|
21
|
DASHOLI
|
UT-04-003-056-008/9781
(BAIMARU)
|
3504003000NRG23020720220034033
|
02/07/2022
|
ANJU CHAUHAN
|
3504003WL004461
|
ANJU CHAUHAN
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964158139
|
|
ANJU CHAUHAN
|
()
|
|
22
|
DASHOLI
|
UT-04-003-056-008/9782
(BAIMARU)
|
3504003000NRG23020720220034034
|
02/07/2022
|
BHARAT SINGH
|
3504003WL004461
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964158138
|
|
BHARAT SINGH
|
()
|
|
23
|
DASHOLI
|
UT-04-003-064-001/79250
(GAUNA)
|
3504003000NRG23020720220034047
|
02/07/2022
|
SURAJ LAL
|
3504003WL004463
|
SURAJ LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158154
|
|
SURAJ LAL
|
()
|
|
24
|
DASHOLI
|
UT-04-003-074-008/9784
(BAIMARU)
|
3504003000NRG23020720220034035
|
02/07/2022
|
JAANKI DEVI
|
3504003WL004461
|
JAANKI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964158153
|
|
JAANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|