|
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-04-003-017-002/2220
(ROPA)
|
3504003000NRG22080920220274817
|
08/09/2022
|
MANVAR SINGH
|
3504003WL0030682
|
MANVAR SINGH
|
00112
|
IBKL070CZSB
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4740960970
|
Account closed
|
|
|
|
2
|
DASHOLI
|
UT-04-003-028-001/3293
(MATHANA)
|
3504003000NRG22020920220274613
|
08/09/2022
|
SOVATI DEVI
|
3504003WL0030615
|
SOVATI DEVI
|
00112
|
IBKL070CZSB
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740960960
|
|
SOVATI DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-028-001/3293
(MATHANA)
|
3504003000NRG22020920220274614
|
08/09/2022
|
SOVATI DEVI
|
3504003WL0030615
|
SOVATI DEVI
|
00112
|
IBKL070CZSB
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740960961
|
|
SOVATI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-031-003/3603
(SONALA)
|
3504003000NRG22080920220274841
|
08/09/2022
|
harish chandra
|
3504003WL0030689
|
harish chandra
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740960972
|
|
harish chandra
|
()
|
|
5
|
DASHOLI
|
UT-04-003-031-003/3658
(SONALA)
|
3504003000NRG22080920220274842
|
08/09/2022
|
GAJPAL LAL
|
3504003WL0030689
|
GAJPAL LAL
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740960971
|
|
GAJPAL LAL
|
()
|
|
6
|
DASHOLI
|
UT-04-003-031-003/3658
(SONALA)
|
3504003000NRG22080920220274843
|
08/09/2022
|
POOJA DEVI
|
3504003WL0030689
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740960978
|
|
POOJA DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-031-005/9470
(SONALA)
|
3504003000NRG22080920220274839
|
08/09/2022
|
sajay singh
|
3504003WL0030689
|
sajay singh
|
00112
|
IBKL070CZSB
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740960969
|
|
sajay singh
|
()
|
|
8
|
DASHOLI
|
UT-04-003-032-001/9428
(BACHER)
|
3504003000NRG22020920220274605
|
08/09/2022
|
BIRENDRA LAL
|
3504003WL0030613
|
BIRENDRA LAL
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740960974
|
|
BIRENDRA LAL
|
()
|
|
9
|
DASHOLI
|
UT-04-003-032-001/9428
(BACHER)
|
3504003000NRG22020920220274604
|
08/09/2022
|
RAJESHWARI DEVI
|
3504003WL0030613
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740960976
|
|
RAJESHWARI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-032-001/9432
(BACHER)
|
3504003000NRG22020920220274606
|
08/09/2022
|
KAMLESHWARI DEVI
|
3504003WL0030613
|
KAMLESHWARI DEVI
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740960977
|
|
KAMLESHWARI DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-032-001/9494
(BACHER)
|
3504003000NRG22020920220274607
|
08/09/2022
|
CHUMA DEVI
|
3504003WL0030613
|
CHUMA DEVI
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740960975
|
|
CHUMA DEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-032-001/9494
(BACHER)
|
3504003000NRG22020920220274608
|
08/09/2022
|
MASTRAM
|
3504003WL0030613
|
MASTRAM
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740960973
|
|
MASTRAM
|
()
|
|
13
|
DASHOLI
|
UT-04-003-034-001/4271
(SARTOLI)
|
3504003000NRG22060920220274698
|
08/09/2022
|
GIRISH LAL
|
3504003WL0030640
|
GIRISH LAL
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740960968
|
|
GIRISH LAL
|
()
|
|
14
|
DASHOLI
|
UT-04-003-034-001/4278
(SARTOLI)
|
3504003000NRG22060920220274696
|
08/09/2022
|
jagdeesh lal
|
3504003WL0030640
|
jagdeesh lal
|
00112
|
IBKL070CZSB
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740960966
|
|
jagdeesh lal
|
()
|
|
15
|
DASHOLI
|
UT-04-003-034-001/4278
(SARTOLI)
|
3504003000NRG22060920220274697
|
08/09/2022
|
jagdeesh lal
|
3504003WL0030640
|
jagdeesh lal
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740960967
|
|
jagdeesh lal
|
()
|
|
16
|
DASHOLI
|
UT-04-003-049-001/6520
(CHCHINKA)
|
3504003000NRG22080920220274792
|
08/09/2022
|
shanti devi
|
3504003WL0030677
|
shanti devi
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740960959
|
|
shanti devi
|
()
|
|
17
|
DASHOLI
|
UT-04-003-056-008/9698
(BAIMARU)
|
3504003000NRG22270820220274533
|
08/09/2022
|
HARISH SINGH
|
3504003WL0030590
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740960964
|
|
HARISH SINGH
|
()
|
|
18
|
DASHOLI
|
UT-04-003-056-008/9698
(BAIMARU)
|
3504003000NRG22270820220274534
|
08/09/2022
|
HARISH SINGH
|
3504003WL0030590
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740960965
|
|
HARISH SINGH
|
()
|
|
19
|
DASHOLI
|
UT-04-003-063-002/7634
(SANJI)
|
3504003000NRG22020920220274615
|
08/09/2022
|
NARENDRA LAL
|
3504003WL0030616
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740960979
|
|
NARENDRA LAL
|
()
|
|
20
|
DASHOLI
|
UT-04-003-063-002/7634
(SANJI)
|
3504003000NRG22020920220274616
|
08/09/2022
|
NARENDRA LAL
|
3504003WL0030616
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740960980
|
|
NARENDRA LAL
|
()
|
|
21
|
DASHOLI
|
UT-04-003-063-002/7634
(SANJI)
|
3504003000NRG22020920220274617
|
08/09/2022
|
NARENDRA LAL
|
3504003WL0030616
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740960981
|
|
NARENDRA LAL
|
()
|
|
22
|
DASHOLI
|
UT-04-003-066-001/8098
(NIJMULA)
|
3504003000NRG22080920220274820
|
08/09/2022
|
NANDI DEVI
|
3504003WL0030683
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740960962
|
|
NANDI DEVI
|
()
|
|
23
|
DASHOLI
|
UT-04-003-066-001/9275
(NIJMULA)
|
3504003000NRG22080920220274823
|
08/09/2022
|
DHOLI DEVI
|
3504003WL0030683
|
DHOLI DEVI
|
00112
|
IBKL070CZSB
|
204
|
204
|
Rejected
|
16/09/2022
|
|
4740960958
|
Account closed
|
|
|
|
24
|
DASHOLI
|
UT-04-003-068-001/8518
(CHATULI KIRULI)
|
3504003000NRG22270820220274473
|
08/09/2022
|
SARITA DEVI
|
3504003WL0030578
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740960963
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|