|
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-04-003-014-001/1709
(IRANI)
|
3504003000NRG23061220220099128
|
06/12/2022
|
MADAN SINGH
|
3504003WL014177
|
MADAN SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776609
|
|
MADAN SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1727
(IRANI)
|
3504003000NRG23061220220099130
|
06/12/2022
|
AMAR SINGH
|
3504003WL014177
|
AMAR SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776608
|
|
AMAR SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1741
(IRANI)
|
3504003000NRG23061220220099132
|
06/12/2022
|
DEVENDRA SINGH
|
3504003WL014177
|
DEVENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776615
|
|
DEVENDRA SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1744
(IRANI)
|
3504003000NRG23061220220099133
|
06/12/2022
|
PREM SINGH
|
3504003WL014177
|
PREM SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776607
|
|
PREM SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/1776
(IRANI)
|
3504003000NRG23061220220099134
|
06/12/2022
|
HEMA DEVI
|
3504003WL014177
|
HEMA DEVI
|
24642401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064776616
|
|
HEMA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1779
(IRANI)
|
3504003000NRG23061220220099135
|
06/12/2022
|
KALAM SINGH
|
3504003WL014177
|
KALAM SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776610
|
|
KALAM SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1780
(IRANI)
|
3504003000NRG23061220220099136
|
06/12/2022
|
NARAYAN SINGH
|
3504003WL014177
|
NARAYAN SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776614
|
|
NARAYAN SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-014-001/1798
(IRANI)
|
3504003000NRG23061220220099137
|
06/12/2022
|
CHANDRU RAM
|
3504003WL014177
|
CHANDRU RAM
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776604
|
|
CHANDRU RAM
|
()
|
|
9
|
DASHOLI
|
UT-04-003-014-001/1824
(IRANI)
|
3504003000NRG23061220220099139
|
06/12/2022
|
DHAN SINGH
|
3504003WL014177
|
DHAN SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776605
|
|
DHAN SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-014-001/1840
(IRANI)
|
3504003000NRG23061220220099141
|
06/12/2022
|
NARENDRA SINGH
|
3504003WL014177
|
NARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776611
|
|
NARENDRA SINGH
|
()
|
|
11
|
DASHOLI
|
UT-04-003-014-001/1842
(IRANI)
|
3504003000NRG23061220220099142
|
06/12/2022
|
BAISHAK SINGH
|
3504003WL014177
|
BAISHAK SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776612
|
|
BAISHAK SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-014-001/9288
(IRANI)
|
3504003000NRG23061220220099143
|
06/12/2022
|
BHAWAN SINGH
|
3504003WL014177
|
BHAWAN SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776613
|
|
BHAWAN SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-014-001/9313
(IRANI)
|
3504003000NRG23061220220099144
|
06/12/2022
|
HARENDRA SINGH
|
3504003WL014177
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776606
|
|
HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|