|
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-04-003-033-001/4109
(LASHI)
|
3504003000NRG23070720220036653
|
07/07/2022
|
SAJAN SINGH
|
3504003WL004804
|
SAJAN SINGH
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255038
|
|
SAJAN SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-033-001/9654
(LASHI)
|
3504003000NRG23070720220036660
|
07/07/2022
|
DEVENDRA LAL
|
3504003WL004804
|
DEVENDRA LAL
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255037
|
|
DEVENDRA LAL
|
()
|
|
3
|
DASHOLI
|
UT-04-003-069-001/10030
(KHENURI)
|
3504003000NRG23070720220036731
|
07/07/2022
|
PUSHPA DEVI
|
3504003WL004813
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255069
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-048-003/6365
(KUNJO MAIKOT)
|
3504003000NRG23070720220036753
|
07/07/2022
|
SUNITA DEVI
|
3504003WL004816
|
SUNITA DEVI
|
00089
|
CBIN0280282
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006255036
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-003-001/646
(GWAD)
|
3504003000NRG23070720220036666
|
07/07/2022
|
PUSKAR SINGH
|
3504003WL004805
|
PUSKAR SINGH
|
00165
|
IBKL0001530
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006255039
|
|
PUSKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-017-002/2280
(ROPA)
|
3504003000NRG23070720220036674
|
07/07/2022
|
SATENDRA SINGH
|
3504003WL004806
|
SATENDRA SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006255068
|
|
SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-056-001/6650
(BAIMARU)
|
3504003000NRG23070720220036688
|
07/07/2022
|
PYARI DEVI
|
3504003WL004807
|
PYARI DEVI
|
00354
|
PUNB0990100
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006255040
|
|
PYARI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-058-001/6901
(SHYUN)
|
3504003000NRG23070720220036691
|
07/07/2022
|
RAJESH LAL
|
3504003WL004808
|
RAJESH LAL
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255067
|
|
RAJESH LAL
|
()
|
|
9
|
DASHOLI
|
UT-04-003-058-002/9536
(SHYUN)
|
3504003000NRG23070720220036474
|
07/07/2022
|
MOHINI DEVI
|
3504003WL004773
|
MOHINI DEVI
|
00354
|
PUNB0990100
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255065
|
|
MOHINI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-058-002/9537
(SHYUN)
|
3504003000NRG23070720220036707
|
07/07/2022
|
BADRISH LAL
|
3504003WL004808
|
BADRISH LAL
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255066
|
|
BADRISH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-033-001/4067
(LASHI)
|
3504003000NRG23070720220036643
|
07/07/2022
|
MANJU DEVI
|
3504003WL004804
|
MANJU DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255042
|
|
MRS MANJU DEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-033-001/4071
(LASHI)
|
3504003000NRG23070720220036646
|
07/07/2022
|
GUDDI DEVI
|
3504003WL004804
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255063
|
|
GUDDI DEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-033-001/4086
(LASHI)
|
3504003000NRG23070720220036648
|
07/07/2022
|
GANGA SINGH
|
3504003WL004804
|
GANGA SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255059
|
|
MR GANGA SINGH
|
()
|
|
14
|
DASHOLI
|
UT-04-003-033-001/4109
(LASHI)
|
3504003000NRG23070720220036654
|
07/07/2022
|
SOBAN SINGH
|
3504003WL004804
|
SOBAN SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255041
|
|
MR SOBANSING HUKUM KUNWAR
|
()
|
|
15
|
DASHOLI
|
UT-04-003-033-001/9700
(LASHI)
|
3504003000NRG23070720220036663
|
07/07/2022
|
manju devi
|
3504003WL004804
|
manju devi
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255043
|
|
MRS MANJU DEVI
|
()
|
|
16
|
DASHOLI
|
UT-04-003-033-001/9700
(LASHI)
|
3504003000NRG23070720220036664
|
07/07/2022
|
TAJBAR SINGH
|
3504003WL004804
|
TAJBAR SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255062
|
|
MR TAJVAR SINGH
|
()
|
|
17
|
DASHOLI
|
UT-04-003-056-008/9503
(BAIMARU)
|
3504003000NRG23070720220036690
|
07/07/2022
|
GOPAL SINGH
|
3504003WL004807
|
GOPAL SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006255061
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
18
|
DASHOLI
|
UT-04-003-069-001/10005
(KHENURI)
|
3504003000NRG23070720220036740
|
07/07/2022
|
MAHESHWARI DEVI
|
3504003WL004815
|
MAHESHWARI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255060
|
|
MRS MAHESHWARI DEVI
|
()
|
|
19
|
DASHOLI
|
UT-04-003-069-001/10008
(KHENURI)
|
3504003000NRG23070720220036741
|
07/07/2022
|
SURENDRA LAL
|
3504003WL004815
|
SURENDRA LAL
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255064
|
|
MR SURENDRA LAL
|
()
|
|
20
|
DASHOLI
|
UT-04-003-069-001/10016
(KHENURI)
|
3504003000NRG23070720220036742
|
07/07/2022
|
USHA DEVI
|
3504003WL004815
|
USHA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255044
|
|
MISS AKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-041-001/9275
(DEWAR KHADORA)
|
3504003000NRG23070720220036727
|
07/07/2022
|
CHUMA DEVI
|
3504003WL004812
|
CHUMA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255058
|
|
MRS CHUMMA DEVI
|
()
|
|
22
|
DASHOLI
|
UT-04-003-041-001/9555
(DEWAR KHADORA)
|
3504003000NRG23070720220036730
|
07/07/2022
|
GAYTRI DEVI
|
3504003WL004812
|
GAYTRI DEVI
|
00415
|
SBIN0003291
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006255045
|
|
MS NISHA UNG GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-058-001/6903
(SHYUN)
|
3504003000NRG23070720220036693
|
07/07/2022
|
DILBAR LAL
|
3504003WL004808
|
DILBAR LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255046
|
|
MR DILVAR LAL
|
()
|
|
24
|
DASHOLI
|
UT-04-003-058-001/6915
(SHYUN)
|
3504003000NRG23070720220036700
|
07/07/2022
|
ROBIN KUMAR
|
3504003WL004808
|
ROBIN KUMAR
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255055
|
|
MR ROBIN KUMAR
|
()
|
|
25
|
DASHOLI
|
UT-04-003-058-001/9531
(SHYUN)
|
3504003000NRG23070720220036705
|
07/07/2022
|
MANOHAR LAL
|
3504003WL004808
|
MANOHAR LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255057
|
|
MR MANOHAR KUMAR
|
()
|
|
26
|
DASHOLI
|
UT-04-003-058-001/9545
(SHYUN)
|
3504003000NRG23070720220036706
|
07/07/2022
|
KASHMIRA DEVI
|
3504003WL004808
|
KASHMIRA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255048
|
|
MRS KASHMIRA DEVI
|
()
|
|
27
|
DASHOLI
|
UT-04-003-058-002/9483
(SHYUN)
|
3504003000NRG23070720220036461
|
07/07/2022
|
HUKUM SINGH
|
3504003WL004773
|
HUKUM SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255056
|
|
MR HUKAM SINGH
|
()
|
|
28
|
DASHOLI
|
UT-04-003-058-002/9543
(SHYUN)
|
3504003000NRG23070720220036708
|
07/07/2022
|
KAMLA DEVI
|
3504003WL004808
|
KAMLA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255047
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-017-002/94510
(ROPA)
|
3504003000NRG23070720220036683
|
07/07/2022
|
MANJU DEVI
|
3504003WL004806
|
MANJU DEVI
|
00462
|
UCBA0003194
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006255054
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-017-002/94510
(ROPA)
|
3504003000NRG23070720220036682
|
07/07/2022
|
BRIJ BIHARI
|
3504003WL004806
|
BRIJ BIHARI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006255050
|
|
BRIJ BIHARI
|
()
|
|
31
|
DASHOLI
|
UT-04-003-041-001/5232
(DEWAR KHADORA)
|
3504003000NRG23070720220036722
|
07/07/2022
|
REKHA DEVI
|
3504003WL004812
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255053
|
|
REKHA DEVI
|
()
|
|
32
|
DASHOLI
|
UT-04-003-041-001/9275
(DEWAR KHADORA)
|
3504003000NRG23070720220036726
|
07/07/2022
|
BALVEER LAL
|
3504003WL004812
|
BALVEER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255049
|
|
BALVEER LAL
|
()
|
|
33
|
DASHOLI
|
UT-04-003-041-001/9369
(DEWAR KHADORA)
|
3504003000NRG23070720220036713
|
07/07/2022
|
AMAN SINGH
|
3504003WL004810
|
AMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255052
|
|
AMAN SINGH
|
()
|
|
34
|
DASHOLI
|
UT-04-003-041-001/9369
(DEWAR KHADORA)
|
3504003000NRG23070720220036712
|
07/07/2022
|
JAGDISH
|
3504003WL004810
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255051
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|