|
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-04-003-013-001/9141
(PANA)
|
3504003000NRG23031020220077445
|
03/10/2022
|
DEV SINGH
|
3504003WL010765
|
DEV SINGH
|
24642401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188799
|
|
DEV SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-013-001/9161
(PANA)
|
3504003000NRG23031020220077447
|
03/10/2022
|
PREM SINGH
|
3504003WL010765
|
PREM SINGH
|
24642401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188798
|
|
PREM SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-013-001/9165
(PANA)
|
3504003000NRG23031020220077449
|
03/10/2022
|
NARAYAN SINGH
|
3504003WL010765
|
NARAYAN SINGH
|
24642401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188800
|
|
NARAYAN SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1709
(IRANI)
|
3504003000NRG23031020220077558
|
03/10/2022
|
MADAN SINGH
|
3504003WL010780
|
MADAN SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188779
|
|
MADAN SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/1727
(IRANI)
|
3504003000NRG23031020220077379
|
03/10/2022
|
AMAR SINGH
|
3504003WL010754
|
AMAR SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188776
|
|
AMAR SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1734
(IRANI)
|
3504003000NRG23031020220077560
|
03/10/2022
|
KAAN SINGH
|
3504003WL010780
|
KAAN SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188775
|
|
KAAN SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1741
(IRANI)
|
3504003000NRG23031020220077561
|
03/10/2022
|
DEVENDRA SINGH
|
3504003WL010780
|
DEVENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188797
|
|
DEVENDRA SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-014-001/1744
(IRANI)
|
3504003000NRG23031020220077380
|
03/10/2022
|
PREM SINGH
|
3504003WL010754
|
PREM SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188774
|
|
PREM SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-014-001/1752
(IRANI)
|
3504003000NRG23031020220077562
|
03/10/2022
|
MADHO SINGH
|
3504003WL010780
|
MADHO SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188777
|
|
MADHO SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-014-001/1776
(IRANI)
|
3504003000NRG23031020220077565
|
03/10/2022
|
HEMA DEVI
|
3504003WL010780
|
HEMA DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188801
|
|
HEMA DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-014-001/1779
(IRANI)
|
3504003000NRG23031020220077566
|
03/10/2022
|
KALAM SINGH
|
3504003WL010780
|
KALAM SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188780
|
|
KALAM SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-014-001/1780
(IRANI)
|
3504003000NRG23031020220077381
|
03/10/2022
|
NARAYAN SINGH
|
3504003WL010754
|
NARAYAN SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188794
|
|
NARAYAN SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-014-001/1830
(IRANI)
|
3504003000NRG23031020220077567
|
03/10/2022
|
JASHWANT SINGH
|
3504003WL010780
|
JASHWANT SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188773
|
|
JASHWANT SINGH
|
()
|
|
14
|
DASHOLI
|
UT-04-003-014-001/1840
(IRANI)
|
3504003000NRG23031020220077383
|
03/10/2022
|
NARENDRA SINGH
|
3504003WL010754
|
NARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188781
|
|
NARENDRA SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-014-001/1842
(IRANI)
|
3504003000NRG23031020220077384
|
03/10/2022
|
BAISHAK SINGH
|
3504003WL010754
|
BAISHAK SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188782
|
|
BAISHAK SINGH
|
()
|
|
16
|
DASHOLI
|
UT-04-003-014-001/9269
(IRANI)
|
3504003000NRG23031020220077569
|
03/10/2022
|
LAKHPAT SINGH
|
3504003WL010780
|
LAKHPAT SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188772
|
|
LAKHPAT SINGH
|
()
|
|
17
|
DASHOLI
|
UT-04-003-014-001/9273
(IRANI)
|
3504003000NRG23031020220077570
|
03/10/2022
|
BALBEER SINGH
|
3504003WL010780
|
BALBEER SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188778
|
|
BALBEER SINGH
|
()
|
|
18
|
DASHOLI
|
UT-04-003-014-001/9288
(IRANI)
|
3504003000NRG23031020220077572
|
03/10/2022
|
BHAWAN SINGH
|
3504003WL010780
|
BHAWAN SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188793
|
|
BHAWAN SINGH
|
()
|
|
19
|
DASHOLI
|
UT-04-003-014-001/9290
(IRANI)
|
3504003000NRG23031020220077573
|
03/10/2022
|
MADHO SINGH
|
3504003WL010780
|
MADHO SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188783
|
|
MADHO SINGH
|
()
|
|
20
|
DASHOLI
|
UT-04-003-014-001/9336
(IRANI)
|
3504003000NRG23031020220077575
|
03/10/2022
|
TIKENDRA SINGH
|
3504003WL010780
|
TIKENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188791
|
|
TIKENDRA SINGH
|
()
|
|
21
|
DASHOLI
|
UT-04-003-014-001/9344
(IRANI)
|
3504003000NRG23031020220077577
|
03/10/2022
|
DINESH SINGH
|
3504003WL010780
|
DINESH SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188796
|
|
DINESH SINGH
|
()
|
|
22
|
DASHOLI
|
UT-04-003-059-001/6991
(GADIE)
|
3504003000NRG23031020220077358
|
03/10/2022
|
DABBAL SINGH
|
3504003WL010750
|
DABBAL SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188785
|
|
DABBAL SINGH
|
()
|
|
23
|
DASHOLI
|
UT-04-003-059-001/6991
(GADIE)
|
3504003000NRG23031020220077359
|
03/10/2022
|
KOSHALYA DEVI
|
3504003WL010750
|
KOSHALYA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188786
|
|
KOSHALYA DEVI
|
()
|
|
24
|
DASHOLI
|
UT-04-003-059-001/7033
(GADIE)
|
3504003000NRG23031020220077362
|
03/10/2022
|
RAMA DEVI
|
3504003WL010750
|
RAMA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188787
|
|
RAMA DEVI
|
()
|
|
25
|
DASHOLI
|
UT-04-003-059-001/7033
(GADIE)
|
3504003000NRG23031020220077361
|
03/10/2022
|
VIKRAM SINGH
|
3504003WL010750
|
VIKRAM SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188788
|
|
VIKRAM SINGH
|
()
|
|
26
|
DASHOLI
|
UT-04-003-059-001/7091
(GADIE)
|
3504003000NRG23031020220077363
|
03/10/2022
|
PRAKASH SINGH
|
3504003WL010750
|
PRAKASH SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188784
|
|
PRAKASH SINGH
|
()
|
|
27
|
DASHOLI
|
UT-04-003-059-001/7093
(GADIE)
|
3504003000NRG23031020220077366
|
03/10/2022
|
BEENA DEVI
|
3504003WL010750
|
BEENA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188792
|
|
BEENA DEVI
|
()
|
|
28
|
DASHOLI
|
UT-04-003-059-001/7093
(GADIE)
|
3504003000NRG23031020220077365
|
03/10/2022
|
VIJENDRA SINGH
|
3504003WL010750
|
VIJENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188789
|
|
VIJENDRA SINGH
|
()
|
|
29
|
DASHOLI
|
UT-04-003-059-001/7146
(GADIE)
|
3504003000NRG23031020220077367
|
03/10/2022
|
HARENDRA SINGH
|
3504003WL010750
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188790
|
|
HARENDRA SINGH
|
()
|
|
30
|
DASHOLI
|
UT-04-003-059-001/7146
(GADIE)
|
3504003000NRG23031020220077368
|
03/10/2022
|
JAYANTI DEVI
|
3504003WL010750
|
JAYANTI DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188795
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|