|
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-04-003-059-001/6985
(GADIE)
|
3504003000NRG22270820220274498
|
08/09/2022
|
BASANTI DEVI
|
3504003WL0030582
|
BASANTI DEVI
|
24642401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961480
|
|
BASANTI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-059-001/6985
(GADIE)
|
3504003000NRG22270820220274499
|
08/09/2022
|
PUSHKAR LAL
|
3504003WL0030582
|
PUSHKAR LAL
|
24642401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961482
|
|
PUSHKAR LAL
|
()
|
|
3
|
DASHOLI
|
UT-04-003-059-001/6997
(GADIE)
|
3504003000NRG22270820220274500
|
08/09/2022
|
SUMAN
|
3504003WL0030582
|
SUMAN
|
24642401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961485
|
|
SUMAN
|
()
|
|
4
|
DASHOLI
|
UT-04-003-059-001/7004
(GADIE)
|
3504003000NRG22270820220274501
|
08/09/2022
|
NETRA SINGH
|
3504003WL0030582
|
NETRA SINGH
|
24642401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961474
|
|
NETRA SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-059-001/7005
(GADIE)
|
3504003000NRG22270820220274502
|
08/09/2022
|
SEETA DEVI
|
3504003WL0030582
|
SEETA DEVI
|
24642401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961477
|
|
SEETA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-059-001/7017
(GADIE)
|
3504003000NRG22270820220274503
|
08/09/2022
|
SIBBI DEVI
|
3504003WL0030582
|
SIBBI DEVI
|
24642401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961476
|
|
SIBBI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-059-001/7028
(GADIE)
|
3504003000NRG22270820220274504
|
08/09/2022
|
PUSHPA DEVI
|
3504003WL0030582
|
PUSHPA DEVI
|
24642401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961473
|
|
PUSHPA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-059-001/7057
(GADIE)
|
3504003000NRG22270820220274506
|
08/09/2022
|
KASHMIRA DEVI
|
3504003WL0030582
|
KASHMIRA DEVI
|
24642401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961483
|
|
KASHMIRA DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-059-001/7062
(GADIE)
|
3504003000NRG22270820220274507
|
08/09/2022
|
TARENDRA SINGH
|
3504003WL0030582
|
TARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961475
|
|
TARENDRA SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-059-001/7090
(GADIE)
|
3504003000NRG22270820220274508
|
08/09/2022
|
HEMLATA DEVI
|
3504003WL0030582
|
HEMLATA DEVI
|
24642401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961481
|
|
HEMLATA DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-059-001/7099
(GADIE)
|
3504003000NRG22270820220274509
|
08/09/2022
|
VIRENDRA LAL
|
3504003WL0030582
|
VIRENDRA LAL
|
24642401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961479
|
|
VIRENDRA LAL
|
()
|
|
12
|
DASHOLI
|
UT-04-003-059-001/7122
(GADIE)
|
3504003000NRG22270820220274495
|
08/09/2022
|
SHANTI DEVI
|
3504003WL0030582
|
SHANTI DEVI
|
24642401
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
16/09/2022
|
|
4740961484
|
Account closed
|
|
|
|
13
|
DASHOLI
|
UT-04-003-059-001/7147
(GADIE)
|
3504003000NRG22270820220274496
|
08/09/2022
|
ASHA DEVI
|
3504003WL0030582
|
ASHA DEVI
|
24642401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961486
|
|
ASHA DEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-059-001/7147
(GADIE)
|
3504003000NRG22270820220274497
|
08/09/2022
|
BAHRAT LAL
|
3504003WL0030582
|
BAHRAT LAL
|
24642401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961478
|
|
BAHRAT LAL
|
()
|
|
15
|
DASHOLI
|
UT-04-003-061-004/9464
()
|
3504003000NRG22080920220274845
|
08/09/2022
|
devendra singh
|
3504003WL0030690
|
devendra singh
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4740961463
|
No Such Account
|
|
|
|
16
|
DASHOLI
|
UT-04-003-061-004/9464
()
|
3504003000NRG22080920220274846
|
08/09/2022
|
devendra singh
|
3504003WL0030690
|
devendra singh
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4740961461
|
No Such Account
|
|
|
|
17
|
DASHOLI
|
UT-04-003-061-004/9464
()
|
3504003000NRG22080920220274847
|
08/09/2022
|
devendra singh
|
3504003WL0030690
|
devendra singh
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4740961462
|
No Such Account
|
|
|
|
18
|
DASHOLI
|
UT-04-003-061-004/9465
()
|
3504003000NRG22080920220274848
|
08/09/2022
|
avtar singh
|
3504003WL0030690
|
avtar singh
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4740961458
|
No Such Account
|
|
|
|
19
|
DASHOLI
|
UT-04-003-061-004/9465
()
|
3504003000NRG22080920220274850
|
08/09/2022
|
avtar singh
|
3504003WL0030690
|
avtar singh
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4740961459
|
No Such Account
|
|
|
|
20
|
DASHOLI
|
UT-04-003-061-004/9465
()
|
3504003000NRG22080920220274852
|
08/09/2022
|
avtar singh
|
3504003WL0030690
|
avtar singh
|
24642401
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/09/2022
|
|
4740961460
|
No Such Account
|
|
|
|
21
|
DASHOLI
|
UT-04-003-061-004/9465
()
|
3504003000NRG22080920220274853
|
08/09/2022
|
subhaga devi
|
3504003WL0030690
|
subhaga devi
|
24642401
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
16/09/2022
|
|
4740961467
|
No Such Account
|
|
|
|
22
|
DASHOLI
|
UT-04-003-061-004/9465
()
|
3504003000NRG22080920220274851
|
08/09/2022
|
subhaga devi
|
3504003WL0030690
|
subhaga devi
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4740961466
|
No Such Account
|
|
|
|
23
|
DASHOLI
|
UT-04-003-061-004/9465
()
|
3504003000NRG22080920220274849
|
08/09/2022
|
subhaga devi
|
3504003WL0030690
|
subhaga devi
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4740961465
|
No Such Account
|
|
|
|
24
|
DASHOLI
|
UT-04-003-061-004/9471
()
|
3504003000NRG22080920220274854
|
08/09/2022
|
JOT PRAKASH LAL
|
3504003WL0030690
|
JOT PRAKASH LAL
|
24642401
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
16/09/2022
|
|
4740961468
|
No Such Account
|
|
|
|
25
|
DASHOLI
|
UT-04-003-061-004/9471
()
|
3504003000NRG22080920220274855
|
08/09/2022
|
JOT PRAKASH LAL
|
3504003WL0030690
|
JOT PRAKASH LAL
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4740961469
|
No Such Account
|
|
|
|
26
|
DASHOLI
|
UT-04-003-061-004/9471
()
|
3504003000NRG22080920220274856
|
08/09/2022
|
JOT PRAKASH LAL
|
3504003WL0030690
|
JOT PRAKASH LAL
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4740961470
|
No Such Account
|
|
|
|
27
|
DASHOLI
|
UT-04-003-061-004/9482
()
|
3504003000NRG22080920220274857
|
08/09/2022
|
CHHUMA DEVI
|
3504003WL0030690
|
CHHUMA DEVI
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4740961464
|
No Such Account
|
|
|
|
28
|
DASHOLI
|
UT-04-003-061-004/9499
()
|
3504003000NRG22080920220274858
|
08/09/2022
|
REKHA DEVI
|
3504003WL0030690
|
REKHA DEVI
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4740961454
|
No Such Account
|
|
|
|
29
|
DASHOLI
|
UT-04-003-061-004/9499
()
|
3504003000NRG22080920220274859
|
08/09/2022
|
REKHA DEVI
|
3504003WL0030690
|
REKHA DEVI
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4740961455
|
No Such Account
|
|
|
|
30
|
DASHOLI
|
UT-04-003-061-004/9499
()
|
3504003000NRG22080920220274860
|
08/09/2022
|
REKHA DEVI
|
3504003WL0030690
|
REKHA DEVI
|
24642401
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
16/09/2022
|
|
4740961456
|
No Such Account
|
|
|
|
31
|
DASHOLI
|
UT-04-003-061-004/9499
()
|
3504003000NRG22080920220274861
|
08/09/2022
|
REKHA DEVI
|
3504003WL0030690
|
REKHA DEVI
|
24642401
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4740961457
|
No Such Account
|
|
|
|
32
|
DASHOLI
|
UT-04-003-063-002/7646
(SANJI)
|
3504003000NRG22080920220274831
|
08/09/2022
|
JANKI DEVI
|
3504003WL0030687
|
JANKI DEVI
|
24642401
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
16/09/2022
|
|
4740961471
|
No Such Account
|
|
|
|
33
|
DASHOLI
|
UT-04-003-063-002/7646
(SANJI)
|
3504003000NRG22080920220274832
|
08/09/2022
|
JANKI DEVI
|
3504003WL0030687
|
JANKI DEVI
|
24642401
|
SBIN0000DOP
|
2040
|
2040
|
Rejected
|
16/09/2022
|
|
4740961472
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|