|
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-04-003-058-001/6902
(SHYUN)
|
3504003000NRG23070720220036692
|
07/07/2022
|
DALPU LAL
|
3504003WL004808
|
DALPU LAL
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255660
|
|
DALPU LAL
|
()
|
|
2
|
DASHOLI
|
UT-04-003-058-001/6908
(SHYUN)
|
3504003000NRG23070720220036695
|
07/07/2022
|
MOHAN LAL
|
3504003WL004808
|
MOHAN LAL
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255657
|
|
MOHAN LAL
|
()
|
|
3
|
DASHOLI
|
UT-04-003-058-001/6910
(SHYUN)
|
3504003000NRG23070720220036696
|
07/07/2022
|
PUSHPA DEVI
|
3504003WL004808
|
PUSHPA DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255655
|
|
PUSHPA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-058-001/6911
(SHYUN)
|
3504003000NRG23070720220036697
|
07/07/2022
|
SANTA DEVI
|
3504003WL004808
|
SANTA DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255651
|
|
SANTA DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-058-001/6915
(SHYUN)
|
3504003000NRG23070720220036699
|
07/07/2022
|
PAVITRA DEVI
|
3504003WL004808
|
PAVITRA DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255659
|
|
PAVITRA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-058-001/6919
(SHYUN)
|
3504003000NRG23070720220036701
|
07/07/2022
|
MATHURA LAL
|
3504003WL004808
|
MATHURA LAL
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255654
|
|
MATHURA LAL
|
()
|
|
7
|
DASHOLI
|
UT-04-003-058-001/6920
(SHYUN)
|
3504003000NRG23070720220036702
|
07/07/2022
|
GAINI DEVI
|
3504003WL004808
|
GAINI DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255658
|
|
GAINI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-058-001/9496
(SHYUN)
|
3504003000NRG23070720220036704
|
07/07/2022
|
RUKMANI DEVI
|
3504003WL004808
|
RUKMANI DEVI
|
24647201
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006255656
|
|
RUKMANI DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-058-002/6923
(SHYUN)
|
3504003000NRG23070720220036440
|
07/07/2022
|
DHOOM SINGH
|
3504003WL004773
|
DHOOM SINGH
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255642
|
|
DHOOM SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-058-002/6927
(SHYUN)
|
3504003000NRG23070720220036443
|
07/07/2022
|
SOBAN SINGH
|
3504003WL004773
|
SOBAN SINGH
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255652
|
|
SOBAN SINGH
|
()
|
|
11
|
DASHOLI
|
UT-04-003-058-002/6929
(SHYUN)
|
3504003000NRG23070720220036444
|
07/07/2022
|
GANGA SINGH
|
3504003WL004773
|
GANGA SINGH
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255647
|
|
GANGA SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-058-002/6930
(SHYUN)
|
3504003000NRG23070720220036445
|
07/07/2022
|
RAGHUNATH SINGH
|
3504003WL004773
|
RAGHUNATH SINGH
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255649
|
|
RAGHUNATH SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-058-002/6931
(SHYUN)
|
3504003000NRG23070720220036446
|
07/07/2022
|
KARAN SINGH
|
3504003WL004773
|
KARAN SINGH
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255646
|
|
KARAN SINGH
|
()
|
|
14
|
DASHOLI
|
UT-04-003-058-002/6934
(SHYUN)
|
3504003000NRG23070720220036447
|
07/07/2022
|
RAGHUVEER SINGH
|
3504003WL004773
|
RAGHUVEER SINGH
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255648
|
|
RAGHUVEER SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-058-002/6935
(SHYUN)
|
3504003000NRG23070720220036448
|
07/07/2022
|
KULDEEP SINGH
|
3504003WL004773
|
KULDEEP SINGH
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255653
|
|
KULDEEP SINGH
|
()
|
|
16
|
DASHOLI
|
UT-04-003-058-002/6937
(SHYUN)
|
3504003000NRG23070720220036449
|
07/07/2022
|
SURENDRA SINGH
|
3504003WL004773
|
SURENDRA SINGH
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255640
|
|
SURENDRA SINGH
|
()
|
|
17
|
DASHOLI
|
UT-04-003-058-002/6947
(SHYUN)
|
3504003000NRG23070720220036451
|
07/07/2022
|
VIKRAM SINGH
|
3504003WL004773
|
VIKRAM SINGH
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255650
|
|
VIKRAM SINGH
|
()
|
|
18
|
DASHOLI
|
UT-04-003-058-002/6952
(SHYUN)
|
3504003000NRG23070720220036453
|
07/07/2022
|
PAVITRA DEVI
|
3504003WL004773
|
PAVITRA DEVI
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255644
|
|
PAVITRA DEVI
|
()
|
|
19
|
DASHOLI
|
UT-04-003-058-002/6958
(SHYUN)
|
3504003000NRG23070720220036457
|
07/07/2022
|
KAMLA DEVI
|
3504003WL004773
|
KAMLA DEVI
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255645
|
|
KAMLA DEVI
|
()
|
|
20
|
DASHOLI
|
UT-04-003-058-002/9484
(SHYUN)
|
3504003000NRG23070720220036462
|
07/07/2022
|
DILBAR SINGH
|
3504003WL004773
|
DILBAR SINGH
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255643
|
|
DILBAR SINGH
|
()
|
|
21
|
DASHOLI
|
UT-04-003-058-002/9490
(SHYUN)
|
3504003000NRG23070720220036465
|
07/07/2022
|
MOHAN SINGH
|
3504003WL004773
|
MOHAN SINGH
|
24647201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006255641
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|