|
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-04-003-013-001/9440
(PANA)
|
3504003000NRG23060120230112342
|
06/01/2023
|
RAJUR AM
|
3504003WL015902
|
RAJUR AM
|
00045
|
BARB0GOPESH
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854420556
|
|
RAJUR AM
|
()
|
|
2
|
DASHOLI
|
UT-04-003-041-001/9284
(DEWAR KHADORA)
|
3504003000NRG23060120230112304
|
06/01/2023
|
ROMA DEVI
|
3504003WL015900
|
ROMA DEVI
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420555
|
|
ROMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-048-003/6182
(KUNJO MAIKOT)
|
3504003000NRG23060120230112260
|
06/01/2023
|
VEERENDAR SINGH
|
3504003WL015893
|
VEERENDAR SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854420557
|
|
VEERENDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-036-001/4583
(MAJHOTHI)
|
3504003000NRG23060120230112225
|
06/01/2023
|
BEENA DEVI
|
3504003WL015888
|
BEENA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420565
|
|
BEENA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-036-001/9574
(MAJHOTHI)
|
3504003000NRG23060120230112228
|
06/01/2023
|
MANORAMA DEVI
|
3504003WL015888
|
MANORAMA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420564
|
|
MANORAMA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-036-001/9577
(MAJHOTHI)
|
3504003000NRG23060120230112230
|
06/01/2023
|
GUDDI DEVI
|
3504003WL015888
|
GUDDI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420566
|
|
GUDDI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-043-002/5717
(RANGTOLI)
|
3504003000NRG23060120230112322
|
06/01/2023
|
sarojani devi
|
3504003WL015901
|
sarojani devi
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420560
|
|
sarojani devi
|
()
|
|
8
|
DASHOLI
|
UT-04-003-043-002/5718
(RANGTOLI)
|
3504003000NRG23060120230112324
|
06/01/2023
|
PUSHPA DEVI
|
3504003WL015901
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420561
|
|
PUSHPA DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-043-002/5727
(RANGTOLI)
|
3504003000NRG23060120230112327
|
06/01/2023
|
vijaywati devi
|
3504003WL015901
|
vijaywati devi
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420562
|
|
vijaywati devi
|
()
|
|
10
|
DASHOLI
|
UT-04-003-043-002/5728
(RANGTOLI)
|
3504003000NRG23060120230112329
|
06/01/2023
|
pyuli devi
|
3504003WL015901
|
pyuli devi
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854420558
|
|
pyuli devi
|
()
|
|
11
|
DASHOLI
|
UT-04-003-043-002/5729
(RANGTOLI)
|
3504003000NRG23060120230112331
|
06/01/2023
|
mahender lal
|
3504003WL015901
|
mahender lal
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420563
|
|
mahender lal
|
()
|
|
12
|
DASHOLI
|
UT-04-003-043-002/5729
(RANGTOLI)
|
3504003000NRG23060120230112332
|
06/01/2023
|
SANTOSHI DEVI
|
3504003WL015901
|
SANTOSHI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420559
|
|
SANTOSHI DEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-049-001/6668
(CHCHINKA)
|
3504003000NRG23060120230112378
|
06/01/2023
|
Govind Lal
|
3504003WL015904
|
Govind Lal
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854420569
|
|
Govind Lal
|
()
|
|
14
|
DASHOLI
|
UT-04-003-069-001/10002
(KHENURI)
|
3504003000NRG23060120230112186
|
06/01/2023
|
MADHO SINGH
|
3504003WL015883
|
MADHO SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854420567
|
|
MADHO SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-080-001/79209
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23060120230112359
|
06/01/2023
|
MAMTA DEVI
|
3504003WL015903
|
MAMTA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420568
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-013-001/9217
(PANA)
|
3504003000NRG23060120230112338
|
06/01/2023
|
MADAN LAL
|
3504003WL015902
|
MADAN LAL
|
00176
|
IDIB000G607
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854420573
|
|
MADAN LAL
|
()
|
|
17
|
DASHOLI
|
UT-04-003-013-001/9423
(PANA)
|
3504003000NRG23060120230112340
|
06/01/2023
|
SIWALI LAL
|
3504003WL015902
|
SIWALI LAL
|
00176
|
IDIB000G607
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854420570
|
|
SIWALI LAL
|
()
|
|
18
|
DASHOLI
|
UT-04-003-013-001/9434
(PANA)
|
3504003000NRG23060120230112341
|
06/01/2023
|
DINESH LAL
|
3504003WL015902
|
DINESH LAL
|
00176
|
IDIB000G607
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854420571
|
|
DINESH LAL
|
()
|
|
19
|
DASHOLI
|
UT-04-003-013-001/9444
(PANA)
|
3504003000NRG23060120230112343
|
06/01/2023
|
ramesh lal
|
3504003WL015902
|
ramesh lal
|
00176
|
IDIB000G607
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854420572
|
|
ramesh lal
|
()
|
|
20
|
DASHOLI
|
UT-04-003-013-001/9473
(PANA)
|
3504003000NRG23060120230112345
|
06/01/2023
|
VIRMA DEVI
|
3504003WL015902
|
VIRMA DEVI
|
00176
|
IDIB000G607
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854420574
|
|
VIRMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-041-001/5267
(DEWAR KHADORA)
|
3504003000NRG23060120230112299
|
06/01/2023
|
PUSHPA DEVI
|
3504003WL015900
|
PUSHPA DEVI
|
00354
|
PUNB0182610
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420575
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-036-001/9587
(MAJHOTHI)
|
3504003000NRG23060120230112232
|
06/01/2023
|
SARITA DEVI
|
3504003WL015888
|
SARITA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420576
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-013-001/9468
(PANA)
|
3504003000NRG23060120230112344
|
06/01/2023
|
GUNARI RAM
|
3504003WL015902
|
GUNARI RAM
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854420594
|
|
MR GUNARI
|
()
|
|
24
|
DASHOLI
|
UT-04-003-029-001/9259
(PILANG)
|
3504003000NRG23060120230112246
|
06/01/2023
|
PRADEEP SINGH
|
3504003WL015890
|
PRADEEP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854420584
|
|
MR PRADEEP SINGH
|
()
|
|
25
|
DASHOLI
|
UT-04-003-033-001/9700
(LASHI)
|
3504003000NRG23060120230112216
|
06/01/2023
|
manju devi
|
3504003WL015886
|
manju devi
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420589
|
|
MRS MANJU DEVI
|
()
|
|
26
|
DASHOLI
|
UT-04-003-033-001/9709
(LASHI)
|
3504003000NRG23060120230112218
|
06/01/2023
|
SEETA DEVI
|
3504003WL015886
|
SEETA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420592
|
|
MRS SEETA DEVI
|
()
|
|
27
|
DASHOLI
|
UT-04-003-035-001/4478
(ROPA SEMDUNGRA)
|
3504003000NRG23060120230112250
|
06/01/2023
|
KALI DEVI
|
3504003WL015891
|
KALI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854420596
|
|
PURAN SINGH
|
()
|
|
28
|
DASHOLI
|
UT-04-003-036-001/4574
(MAJHOTHI)
|
3504003000NRG23060120230112224
|
06/01/2023
|
JASHAVANT SINGH
|
3504003WL015888
|
JASHAVANT SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420579
|
|
MR JASHAVANT SINGH
|
()
|
|
29
|
DASHOLI
|
UT-04-003-036-001/9587
(MAJHOTHI)
|
3504003000NRG23060120230112233
|
06/01/2023
|
VIRENDRA SINGH
|
3504003WL015888
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420577
|
|
MR BIRENDRA SINGH NEGI
|
()
|
|
30
|
DASHOLI
|
UT-04-003-049-001/6255
(CHCHINKA)
|
3504003000NRG23060120230112360
|
06/01/2023
|
MUKESH CHANDRA
|
3504003WL015904
|
MUKESH CHANDRA
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420585
|
|
MR MUKESH PRASAD
|
()
|
|
31
|
DASHOLI
|
UT-04-003-064-001/1775
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23060120230112346
|
06/01/2023
|
UMA DEVI
|
3504003WL015903
|
UMA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420595
|
|
MR UMA DEVI
|
()
|
|
32
|
DASHOLI
|
UT-04-003-069-001/8684
(KHENURI)
|
3504003000NRG23060120230112189
|
06/01/2023
|
DEEPA DEVI
|
3504003WL015883
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854420590
|
|
MR MATBAR SINGH
|
()
|
|
33
|
DASHOLI
|
UT-04-003-069-001/8684
(KHENURI)
|
3504003000NRG23060120230112188
|
06/01/2023
|
MATBAR SINGH
|
3504003WL015883
|
MATBAR SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854420597
|
|
MR MATBAR SINGH
|
()
|
|
34
|
DASHOLI
|
UT-04-003-069-001/8739
(KHENURI)
|
3504003000NRG23060120230112190
|
06/01/2023
|
DULAP SINGH
|
3504003WL015883
|
DULAP SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854420581
|
|
DULAP SINGH
|
()
|
|
35
|
DASHOLI
|
UT-04-003-069-001/8766
(KHENURI)
|
3504003000NRG23060120230112191
|
06/01/2023
|
MANWAR SINGH
|
3504003WL015883
|
MANWAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854420600
|
|
MR MANWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-048-003/5988
(KUNJO MAIKOT)
|
3504003000NRG23060120230112258
|
06/01/2023
|
ABAL SINGH
|
3504003WL015893
|
ABAL SINGH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854420588
|
|
MR ABBAL SINGH
|
()
|
|
37
|
DASHOLI
|
UT-04-003-048-003/6423
(KUNJO MAIKOT)
|
3504003000NRG23060120230112212
|
06/01/2023
|
Geeta Devi
|
3504003WL015885
|
Geeta Devi
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420599
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
38
|
DASHOLI
|
UT-04-003-056-001/9536
(BAIMARU)
|
3504003000NRG23060120230112238
|
06/01/2023
|
SUNIL SINGH NEGI
|
3504003WL015889
|
SUNIL SINGH NEGI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854420598
|
|
MR SUNIL NEGI
|
()
|
|
39
|
DASHOLI
|
UT-04-003-058-002/9539
(SHYUN)
|
3504003000NRG23060120230112278
|
06/01/2023
|
NAND LAL
|
3504003WL015897
|
NAND LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854420586
|
|
MR NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-064-001/7788
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23060120230112347
|
06/01/2023
|
RATI RAM
|
3504003WL015903
|
RATI RAM
|
00462
|
UCBA0003194
|
1491
|
1491
|
Rejected
|
12/01/2023
|
|
7854420607
|
No Such Account
|
|
|
|
41
|
DASHOLI
|
UT-04-003-080-001/79203
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23060120230112355
|
06/01/2023
|
DEVENDRA RAM
|
3504003WL015903
|
DEVENDRA RAM
|
00462
|
UCBA0003194
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420582
|
|
DEVENDRA KUMAR
|
()
|
|
42
|
DASHOLI
|
UT-04-003-080-001/79209
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23060120230112358
|
06/01/2023
|
PUSHPENDRA KUMAR
|
3504003WL015903
|
PUSHPENDRA KUMAR
|
00462
|
UCBA0003194
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420591
|
|
PUSHPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
43
|
DASHOLI
|
UT-04-003-007-001/831
(SIROLI)
|
3504003000NRG23060120230112265
|
06/01/2023
|
REKHA DEVI
|
3504003WL015896
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854420593
|
|
REKHA DEVI
|
()
|
|
44
|
DASHOLI
|
UT-04-003-017-002/2234
(ROPA)
|
3504003000NRG23060120230112196
|
06/01/2023
|
MADAN LAL
|
3504003WL015884
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420604
|
|
MADAN LAL
|
()
|
|
45
|
DASHOLI
|
UT-04-003-017-002/2291
(ROPA)
|
3504003000NRG23060120230112202
|
06/01/2023
|
DIGPAL SINGH
|
3504003WL015884
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420603
|
|
DIGPAL SINGH
|
()
|
|
46
|
DASHOLI
|
UT-04-003-041-001/5360
(DEWAR KHADORA)
|
3504003000NRG23060120230112300
|
06/01/2023
|
KAIL DEVI
|
3504003WL015900
|
KAIL DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420587
|
|
KAIL DEVI
|
()
|
|
47
|
DASHOLI
|
UT-04-003-041-001/5385
(DEWAR KHADORA)
|
3504003000NRG23060120230112301
|
06/01/2023
|
MATWAR SINGH
|
3504003WL015900
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420580
|
|
MATWAR SINGH
|
()
|
|
48
|
DASHOLI
|
UT-04-003-041-001/5442
(DEWAR KHADORA)
|
3504003000NRG23060120230112303
|
06/01/2023
|
KUSUMLATA DEVI
|
3504003WL015900
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420606
|
|
KUSUMLATA DEVI
|
()
|
|
49
|
DASHOLI
|
UT-04-003-041-001/5442
(DEWAR KHADORA)
|
3504003000NRG23060120230112302
|
06/01/2023
|
VIJAY SINGH
|
3504003WL015900
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420601
|
|
VIJAY SINGH
|
()
|
|
50
|
DASHOLI
|
UT-04-003-041-001/9372
(DEWAR KHADORA)
|
3504003000NRG23060120230112307
|
06/01/2023
|
HARSHVARDHAN SINGH
|
3504003WL015900
|
HARSHVARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420605
|
|
HARSHVARDHAN SINGH
|
()
|
|
51
|
DASHOLI
|
UT-04-003-041-001/9375
(DEWAR KHADORA)
|
3504003000NRG23060120230112308
|
06/01/2023
|
UDAY SINGH
|
3504003WL015900
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420602
|
|
UDAY SINGH
|
()
|
|
52
|
DASHOLI
|
UT-04-003-041-001/9488
(DEWAR KHADORA)
|
3504003000NRG23060120230112312
|
06/01/2023
|
SANTI DEVI
|
3504003WL015900
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420583
|
|
SANTI DEVI
|
()
|
|
53
|
DASHOLI
|
UT-04-003-048-003/6073
(KUNJO MAIKOT)
|
3504003000NRG23060120230112259
|
06/01/2023
|
JASHPAL SINGH
|
3504003WL015893
|
JASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854420578
|
|
JASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87330
|
87330
|
|
|
|
|
|
|
|