|
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-04-003-058-002/6931
(SHYUN)
|
3504003000NRG23040720220034711
|
05/07/2022
|
KARAN SINGH
|
3504003WL004571
|
KARAN SINGH
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164163
|
|
KARAN SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-058-002/6933
(SHYUN)
|
3504003000NRG23040720220034712
|
05/07/2022
|
MOHAN SINGH
|
3504003WL004571
|
MOHAN SINGH
|
24647201
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964164155
|
|
MOHAN SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-058-002/6934
(SHYUN)
|
3504003000NRG23040720220034713
|
05/07/2022
|
RAGHUVEER SINGH
|
3504003WL004571
|
RAGHUVEER SINGH
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164166
|
|
RAGHUVEER SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-058-002/6935
(SHYUN)
|
3504003000NRG23040720220034714
|
05/07/2022
|
KULDEEP SINGH
|
3504003WL004571
|
KULDEEP SINGH
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164152
|
|
KULDEEP SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-058-002/6937
(SHYUN)
|
3504003000NRG23040720220034715
|
05/07/2022
|
SURENDRA SINGH
|
3504003WL004571
|
SURENDRA SINGH
|
24647201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164153
|
|
SURENDRA SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-058-002/6945
(SHYUN)
|
3504003000NRG23040720220034718
|
05/07/2022
|
NARAYAN SINGH
|
3504003WL004571
|
NARAYAN SINGH
|
24647201
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964164156
|
|
NARAYAN SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-058-002/6947
(SHYUN)
|
3504003000NRG23040720220034719
|
05/07/2022
|
VIKRAM SINGH
|
3504003WL004571
|
VIKRAM SINGH
|
24647201
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964164164
|
|
VIKRAM SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-058-002/6952
(SHYUN)
|
3504003000NRG23040720220034721
|
05/07/2022
|
PAVITRA DEVI
|
3504003WL004571
|
PAVITRA DEVI
|
24647201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164162
|
|
PAVITRA DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-058-002/6953
(SHYUN)
|
3504003000NRG23040720220034722
|
05/07/2022
|
BACHAN SINGH
|
3504003WL004571
|
BACHAN SINGH
|
24647201
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964164167
|
|
BACHAN SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-058-002/6957
(SHYUN)
|
3504003000NRG23040720220034726
|
05/07/2022
|
JAYANTI DEVI
|
3504003WL004571
|
JAYANTI DEVI
|
24647201
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964164159
|
|
JAYANTI DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-058-002/9481
(SHYUN)
|
3504003000NRG23040720220034729
|
05/07/2022
|
BAL SINGH
|
3504003WL004571
|
BAL SINGH
|
24647201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164154
|
|
BAL SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-058-002/9482
(SHYUN)
|
3504003000NRG23040720220034730
|
05/07/2022
|
LALITA
|
3504003WL004571
|
LALITA
|
24647201
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964164165
|
|
LALITA
|
()
|
|
13
|
DASHOLI
|
UT-04-003-058-002/9484
(SHYUN)
|
3504003000NRG23040720220034732
|
05/07/2022
|
DILBAR SINGH
|
3504003WL004571
|
DILBAR SINGH
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164157
|
|
DILBAR SINGH
|
()
|
|
14
|
DASHOLI
|
UT-04-003-058-002/9499
(SHYUN)
|
3504003000NRG23040720220034736
|
05/07/2022
|
MANWAR SINGH
|
3504003WL004571
|
MANWAR SINGH
|
24647201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164158
|
|
MANWAR SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-058-002/9508
(SHYUN)
|
3504003000NRG23040720220034740
|
05/07/2022
|
ASHA DEVI
|
3504003WL004571
|
ASHA DEVI
|
24647201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164160
|
|
ASHA DEVI
|
()
|
|
16
|
DASHOLI
|
UT-04-003-058-002/9511
(SHYUN)
|
3504003000NRG23040720220034741
|
05/07/2022
|
RAJMATI DEVI
|
3504003WL004571
|
RAJMATI DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164161
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|