|
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-04-003-039-001/9271
(DUNGRI)
|
3504003000NRG23050920220064597
|
05/09/2022
|
MAHENDRA SINGH
|
3504003WL008841
|
MAHENDRA SINGH
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842099
|
|
MAHENDRA SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-039-001/9306
(DUNGRI)
|
3504003000NRG23050920220064601
|
05/09/2022
|
ANJALI
|
3504003WL008841
|
ANJALI
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842100
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-033-001/4177
(LASHI)
|
3504003000NRG23050920220064539
|
05/09/2022
|
SEEMA DEVI
|
3504003WL008835
|
SEEMA DEVI
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644842103
|
|
SEEMA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-036-001/4583
(MAJHOTHI)
|
3504003000NRG23050920220064449
|
05/09/2022
|
BEENA DEVI
|
3504003WL008829
|
BEENA DEVI
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644842102
|
|
BEENA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-036-001/9597
(MAJHOTHI)
|
3504003000NRG23050920220064451
|
05/09/2022
|
GODAMBARI DEVI
|
3504003WL008829
|
GODAMBARI DEVI
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644842104
|
|
GODAMBARI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-069-001/8670
(KHENURI)
|
3504003000NRG23050920220064439
|
05/09/2022
|
JANKI DEVI
|
3504003WL008827
|
JANKI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842101
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-062-001/9160
(DIGOLI)
|
3504003000NRG23050920220064590
|
05/09/2022
|
SWEETA
|
3504003WL008840
|
SWEETA
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842105
|
|
SWEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-036-001/9706
(MAJHOTHI)
|
3504003000NRG23050920220064452
|
05/09/2022
|
DEERAJ SINGH
|
3504003WL008829
|
DEERAJ SINGH
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644842106
|
|
DEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-068-002/8533
(CHATULI KIRULI)
|
3504003000NRG23050920220064579
|
05/09/2022
|
ANITA DEVI
|
3504003WL008839
|
ANITA DEVI
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842107
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-033-001/4177
(LASHI)
|
3504003000NRG23050920220064540
|
05/09/2022
|
SURENDRA DUTT
|
3504003WL008835
|
SURENDRA DUTT
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644842117
|
|
MR SURENDRA DATT
|
()
|
|
11
|
DASHOLI
|
UT-04-003-069-001/10026
(KHENURI)
|
3504003000NRG23050920220064368
|
05/09/2022
|
ANIL SINGH
|
3504003WL008819
|
ANIL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842114
|
|
MR ANIL SINGH RAWAT
|
()
|
|
12
|
DASHOLI
|
UT-04-003-069-001/9946
(KHENURI)
|
3504003000NRG23050920220064443
|
05/09/2022
|
SUMAN DEVI
|
3504003WL008827
|
SUMAN DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842119
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-068-001/8587
(CHATULI KIRULI)
|
3504003000NRG23050920220064576
|
05/09/2022
|
HEMANTI DEVI
|
3504003WL008839
|
HEMANTI DEVI
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842111
|
|
MRS HEMANTI DEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-068-001/8587
(CHATULI KIRULI)
|
3504003000NRG23050920220064575
|
05/09/2022
|
ROSHAN SINGH
|
3504003WL008839
|
ROSHAN SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842110
|
|
MR ROSHAN SINGH SO BACHAN SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-068-001/8610
(CHATULI KIRULI)
|
3504003000NRG23050920220064577
|
05/09/2022
|
RAJESHWARI DEVI
|
3504003WL008839
|
RAJESHWARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842113
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-060-002/7298
(LWANH)
|
3504003000NRG23050920220064607
|
05/09/2022
|
PADMA DEVI
|
3504003WL008842
|
PADMA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842118
|
|
MRS PADMA DEVI BISHT
|
()
|
|
17
|
DASHOLI
|
UT-04-003-060-002/7353
(LWANH)
|
3504003000NRG23050920220064612
|
05/09/2022
|
AMIT BISHT
|
3504003WL008842
|
AMIT BISHT
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842115
|
|
MRS MAEENA DEVI KYC RQ
|
()
|
|
18
|
DASHOLI
|
UT-04-003-062-001/9141
(DIGOLI)
|
3504003000NRG23050920220064589
|
05/09/2022
|
POOJA DIMRI
|
3504003WL008840
|
POOJA DIMRI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842116
|
|
MRS POOJA DEVI
|
()
|
|
19
|
DASHOLI
|
UT-04-003-068-001/8551
(CHATULI KIRULI)
|
3504003000NRG23050920220064573
|
05/09/2022
|
PREM SINGH
|
3504003WL008839
|
PREM SINGH
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842112
|
|
MR PREM SINGH
|
()
|
|
20
|
DASHOLI
|
UT-04-003-068-002/8583
(CHATULI KIRULI)
|
3504003000NRG23050920220064582
|
05/09/2022
|
MANISHA
|
3504003WL008839
|
MANISHA
|
00415
|
SBIN0011501
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842109
|
|
MRS MANISHA DEVI
|
()
|
|
21
|
DASHOLI
|
UT-04-003-068-002/8583
(CHATULI KIRULI)
|
3504003000NRG23050920220064581
|
05/09/2022
|
TAJWAR SINGH
|
3504003WL008839
|
TAJWAR SINGH
|
00415
|
SBIN0011501
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842108
|
|
MR TAJBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|