|
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-04-003-005-001/9459
(BAMIYALA)
|
3504003000NRG23080620220021648
|
08/06/2022
|
SAWATRI DEVI
|
3504003WL002749
|
SAWATRI DEVI
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841683
|
|
SAWATRIDEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-005-001/9466
(BAMIYALA)
|
3504003000NRG23080620220021756
|
08/06/2022
|
REKHA DEVI
|
3504003WL002765
|
REKHA DEVI
|
00045
|
BARB0GOPESH
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290841685
|
|
REKHADEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-010-001/1147
(KATHOR)
|
3504003000NRG23080620220021669
|
08/06/2022
|
KAMALA DEVI
|
3504003WL002751
|
KAMALA DEVI
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841684
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-005-001/730
(BAMIYALA)
|
3504003000NRG23080620220021641
|
08/06/2022
|
Lalita devi
|
3504003WL002749
|
Lalita devi
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841691
|
|
Lalitadevi
|
()
|
|
5
|
DASHOLI
|
UT-04-003-010-001/10007
(KATHOR)
|
3504003000NRG23080620220021667
|
08/06/2022
|
RAJENDRA LAL
|
3504003WL002751
|
RAJENDRA LAL
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841693
|
|
RAJENDRALAL
|
()
|
|
6
|
DASHOLI
|
UT-04-003-010-001/1152
(KATHOR)
|
3504003000NRG23080620220021659
|
08/06/2022
|
KAMLA DEVI
|
3504003WL002750
|
KAMLA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841692
|
|
KAMLADEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-010-001/1153
(KATHOR)
|
3504003000NRG23080620220021673
|
08/06/2022
|
GOVIND
|
3504003WL002751
|
GOVIND
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841688
|
|
GOVIND
|
()
|
|
8
|
DASHOLI
|
UT-04-003-010-001/1156
(KATHOR)
|
3504003000NRG23080620220021661
|
08/06/2022
|
CHANDRA MOHAN
|
3504003WL002750
|
CHANDRA MOHAN
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841694
|
|
CHANDRAMOHAN
|
()
|
|
9
|
DASHOLI
|
UT-04-003-010-001/1156
(KATHOR)
|
3504003000NRG23080620220021660
|
08/06/2022
|
MEENA DEVI
|
3504003WL002750
|
MEENA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841687
|
|
MEENADEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-010-001/1170
(KATHOR)
|
3504003000NRG23080620220021674
|
08/06/2022
|
DEVESHWARI DEVI
|
3504003WL002751
|
DEVESHWARI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841690
|
|
DEVESHWARIDEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-010-001/1255
(KATHOR)
|
3504003000NRG23080620220021678
|
08/06/2022
|
DEEPAK SINGH
|
3504003WL002751
|
DEEPAK SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841689
|
|
DEEPAKSINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-010-001/9176
(KATHOR)
|
3504003000NRG23080620220021666
|
08/06/2022
|
MANHORI LAL
|
3504003WL002750
|
MANHORI LAL
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841686
|
|
MANHORILAL
|
()
|
|
13
|
DASHOLI
|
UT-04-003-010-001/9981
(KATHOR)
|
3504003000NRG23080620220021687
|
08/06/2022
|
LAXMI DEVI
|
3504003WL002751
|
LAXMI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841695
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-005-001/9475
(BAMIYALA)
|
3504003000NRG23080620220021652
|
08/06/2022
|
DINESH SINGH RAWAT
|
3504003WL002749
|
DINESH SINGH RAWAT
|
00078
|
CNRB0006033
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841696
|
|
DINESHSINGHRAWAT
|
()
|
|
15
|
DASHOLI
|
UT-04-003-043-002/9872
(RANGTOLI)
|
3504003000NRG23080620220021377
|
08/06/2022
|
ANIL SINGH
|
3504003WL002722
|
ANIL SINGH
|
00078
|
CNRB0006033
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841697
|
|
ANILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-035-001/4307
(ROPA SEMDUNGRA)
|
3504003000NRG23080620220021379
|
08/06/2022
|
SANDEEP SINGH
|
3504003WL002723
|
SANDEEP SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841700
|
|
SANDEEPSINGH
|
()
|
|
17
|
DASHOLI
|
UT-04-003-043-002/5691
(RANGTOLI)
|
3504003000NRG23080620220021367
|
08/06/2022
|
DEVESHVARI DEVI
|
3504003WL002722
|
DEVESHVARI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841698
|
|
DEVESHVARIDEVI
|
()
|
|
18
|
DASHOLI
|
UT-04-003-043-002/5734
(RANGTOLI)
|
3504003000NRG23080620220021373
|
08/06/2022
|
GAJPAL SINGH
|
3504003WL002722
|
GAJPAL SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841699
|
|
GAJPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-006-001/833
(TANGSA)
|
3504003000NRG23080620220021765
|
08/06/2022
|
DEEPA DEVI
|
3504003WL002767
|
DEEPA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841703
|
|
DEEPADEVI
|
()
|
|
20
|
DASHOLI
|
UT-04-003-006-001/933
(TANGSA)
|
3504003000NRG23080620220021774
|
08/06/2022
|
REKHA RANA
|
3504003WL002769
|
REKHA RANA
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841702
|
|
REKHARANA
|
()
|
|
21
|
DASHOLI
|
UT-04-003-041-001/5299
(DEWAR KHADORA)
|
3504003000NRG23080620220021388
|
08/06/2022
|
NEEMA DEVI
|
3504003WL002724
|
NEEMA DEVI
|
00354
|
PUNB0408300
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290841701
|
|
NEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-042-001/5473
(GOLIM)
|
3504003000NRG23080620220021758
|
08/06/2022
|
SUNITA DEVI
|
3504003WL002766
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841704
|
|
MR ARADHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-005-001/9458
(BAMIYALA)
|
3504003000NRG23080620220021647
|
08/06/2022
|
HARISH SINGH
|
3504003WL002749
|
HARISH SINGH
|
00415
|
SBIN0003291
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841708
|
|
MR HARISH SINGH
|
()
|
|
24
|
DASHOLI
|
UT-04-003-005-001/9486
(BAMIYALA)
|
3504003000NRG23080620220021654
|
08/06/2022
|
ANJU DEVI
|
3504003WL002749
|
ANJU DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841706
|
|
MRS ANJU DEVI
|
()
|
|
25
|
DASHOLI
|
UT-04-003-032-001/9467
(BACHER)
|
3504003000NRG23080620220021714
|
08/06/2022
|
ANITA DEVI
|
3504003WL002757
|
ANITA DEVI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290841705
|
|
MRS ANITA
|
()
|
|
26
|
DASHOLI
|
UT-04-003-043-002/9890
(RANGTOLI)
|
3504003000NRG23080620220021378
|
08/06/2022
|
TRILOTTAMA DEVI
|
3504003WL002722
|
TRILOTTAMA DEVI
|
00415
|
SBIN0003291
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290841707
|
|
MRS TRILOTTAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-056-001/6602
(BAIMARU)
|
3504003000NRG23080620220021690
|
08/06/2022
|
SUNDEEP SINGH
|
3504003WL002754
|
SUNDEEP SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841709
|
|
MR SANDEEP SINGH RANA SO SH SURENDER SIN
|
()
|
|
28
|
DASHOLI
|
UT-04-003-056-003/6560
(BAIMARU)
|
3504003000NRG23080620220021692
|
08/06/2022
|
DEWESHWARI DEVI
|
3504003WL002754
|
DEWESHWARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841711
|
|
MRS DEVESHWARI DEVI
|
()
|
|
29
|
DASHOLI
|
UT-04-003-056-008/9774
(BAIMARU)
|
3504003000NRG23080620220021694
|
08/06/2022
|
BABITA
|
3504003WL002754
|
BABITA
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841710
|
|
MISS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-005-001/657
(BAMIYALA)
|
3504003000NRG23080620220021611
|
08/06/2022
|
KISHAN SINGH
|
3504003WL002746
|
KISHAN SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841719
|
|
MR KISHAN SINGH
|
()
|
|
31
|
DASHOLI
|
UT-04-003-005-001/725
(BAMIYALA)
|
3504003000NRG23080620220021640
|
08/06/2022
|
RANJEET SINGH
|
3504003WL002749
|
RANJEET SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841715
|
|
MR RANJEET SINGH
|
()
|
|
32
|
DASHOLI
|
UT-04-003-005-001/9464
(BAMIYALA)
|
3504003000NRG23080620220021649
|
08/06/2022
|
PUSKAR SINGH
|
3504003WL002749
|
PUSKAR SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841714
|
|
MR PUSHKAR SINGH RAWAT
|
()
|
|
33
|
DASHOLI
|
UT-04-003-005-001/9480
(BAMIYALA)
|
3504003000NRG23080620220021653
|
08/06/2022
|
archana devi
|
3504003WL002749
|
archana devi
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841720
|
|
MRS ARCHANA
|
()
|
|
34
|
DASHOLI
|
UT-04-003-005-001/9487
(BAMIYALA)
|
3504003000NRG23080620220021655
|
08/06/2022
|
VINAY SINGH BISHT
|
3504003WL002749
|
VINAY SINGH BISHT
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841722
|
|
MR VINAY SINGH BISHT
|
()
|
|
35
|
DASHOLI
|
UT-04-003-005-001/9488
(BAMIYALA)
|
3504003000NRG23080620220021612
|
08/06/2022
|
HARISH SINGH
|
3504003WL002746
|
HARISH SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841712
|
|
MR HARISH SINGH
|
()
|
|
36
|
DASHOLI
|
UT-04-003-005-001/9488
(BAMIYALA)
|
3504003000NRG23080620220021613
|
08/06/2022
|
USHA DEVI
|
3504003WL002746
|
USHA DEVI
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841718
|
|
MRS USHA DEVI
|
()
|
|
37
|
DASHOLI
|
UT-04-003-006-001/933
(TANGSA)
|
3504003000NRG23080620220021775
|
08/06/2022
|
SOHAN SINGH
|
3504003WL002769
|
SOHAN SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841716
|
|
MR SOHAN SINGH RANA
|
()
|
|
38
|
DASHOLI
|
UT-04-003-009-001/1073
(MANDAL)
|
3504003000NRG23080620220021606
|
08/06/2022
|
SAURABH BISHT
|
3504003WL002745
|
SAURABH BISHT
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841717
|
|
MR SAURABH SINGH
|
()
|
|
39
|
DASHOLI
|
UT-04-003-009-001/9332
(MANDAL)
|
3504003000NRG23080620220021609
|
08/06/2022
|
NAVEEN CHANDRA SEMWAL
|
3504003WL002745
|
NAVEEN CHANDRA SEMWAL
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841713
|
|
MR NAVEEN CHANDRA
|
()
|
|
40
|
DASHOLI
|
UT-04-003-010-001/1150
(KATHOR)
|
3504003000NRG23080620220021671
|
08/06/2022
|
VIPIN BARTWAL
|
3504003WL002751
|
VIPIN BARTWAL
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841721
|
|
MR VIPIN BARTWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-046-001/9291
(RAULI GWAD)
|
3504003000NRG23080620220021203
|
08/06/2022
|
ASHA NEGI
|
3504003WL002700
|
ASHA NEGI
|
00415
|
SBIN0051143
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841723
|
|
MRS ASHA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-005-001/722
(BAMIYALA)
|
3504003000NRG23080620220021638
|
08/06/2022
|
VINOD SINGH
|
3504003WL002749
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841725
|
|
VINODSINGH
|
()
|
|
43
|
DASHOLI
|
UT-04-003-005-001/9471
(BAMIYALA)
|
3504003000NRG23080620220021651
|
08/06/2022
|
MUSI DEVI
|
3504003WL002749
|
MUSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841726
|
|
MUSIDEVI
|
()
|
|
44
|
DASHOLI
|
UT-04-003-032-001/3787
(BACHER)
|
3504003000NRG23080620220021722
|
08/06/2022
|
ASHA DEVI
|
3504003WL002758
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841727
|
|
ASHADEVI
|
()
|
|
45
|
DASHOLI
|
UT-04-003-032-001/3825
(BACHER)
|
3504003000NRG23080620220021734
|
08/06/2022
|
ANSUYA SINGH
|
3504003WL002760
|
ANSUYA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841724
|
|
ANSUYASINGH
|
()
|
|
46
|
DASHOLI
|
UT-04-003-046-001/5944
(RAULI GWAD)
|
3504003000NRG23080620220021194
|
08/06/2022
|
KALAWATI DEVI
|
3504003WL002700
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841729
|
|
KALAWATIDEVI
|
()
|
|
47
|
DASHOLI
|
UT-04-003-046-001/5981
(RAULI GWAD)
|
3504003000NRG23080620220021198
|
08/06/2022
|
SANGITA DEVI
|
3504003WL002700
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841728
|
|
SANGITADEVI
|
()
|
|
48
|
DASHOLI
|
UT-04-003-046-001/9320
(RAULI GWAD)
|
3504003000NRG23080620220021204
|
08/06/2022
|
USHA DEVI
|
3504003WL002700
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290841730
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130782
|
130782
|
|
|
|
|
|
|
|