|
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-04-003-031-003/3568
(SONALA)
|
3504003000NRG23090620220022099
|
09/06/2022
|
RAJENDRA SINGH
|
3504003WL002809
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699213
|
|
RAJENDRASINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-031-003/3628
(SONALA)
|
3504003000NRG23090620220022158
|
09/06/2022
|
VINITA DEVI
|
3504003WL002812
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699210
|
|
VINITADEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-031-003/3632
(SONALA)
|
3504003000NRG23090620220022168
|
09/06/2022
|
Vimala Devi
|
3504003WL002813
|
Vimala Devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699226
|
|
VimalaDevi
|
()
|
|
4
|
DASHOLI
|
UT-04-003-031-003/3658
(SONALA)
|
3504003000NRG23090620220022151
|
09/06/2022
|
POOJA DEVI
|
3504003WL002811
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699216
|
|
POOJADEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-031-003/3691
(SONALA)
|
3504003000NRG23090620220022133
|
09/06/2022
|
GAMGOTRI DEVI
|
3504003WL002810
|
GAMGOTRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699207
|
|
GAMGOTRIDEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-031-003/3700
(SONALA)
|
3504003000NRG23090620220022104
|
09/06/2022
|
URMILA DEVI
|
3504003WL002809
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699218
|
|
URMILADEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-031-003/3719
(SONALA)
|
3504003000NRG23090620220022107
|
09/06/2022
|
JAMUNA DEVI
|
3504003WL002809
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699208
|
|
JAMUNADEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-031-003/3757
(SONALA)
|
3504003000NRG23090620220022108
|
09/06/2022
|
SATESHWARI
|
3504003WL002809
|
SATESHWARI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699211
|
|
SATESHWARI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-031-003/3784
(SONALA)
|
3504003000NRG23090620220022135
|
09/06/2022
|
SUNITA DEVI
|
3504003WL002810
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699217
|
|
SUNITADEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-031-003/9368
(SONALA)
|
3504003000NRG23090620220022136
|
09/06/2022
|
RAKESH SINGH
|
3504003WL002810
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513699209
|
|
RAKESHSINGH
|
()
|
|
11
|
DASHOLI
|
UT-04-003-031-003/9384
(SONALA)
|
3504003000NRG23090620220022162
|
09/06/2022
|
MEENA DEVI
|
3504003WL002812
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699227
|
|
MEENADEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-031-003/9389
(SONALA)
|
3504003000NRG23090620220022164
|
09/06/2022
|
GANGOTRI DEVI
|
3504003WL002812
|
GANGOTRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699229
|
|
GANGOTRIDEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-031-003/9493
(SONALA)
|
3504003000NRG23090620220022139
|
09/06/2022
|
SUNEETA DEVI
|
3504003WL002810
|
SUNEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699219
|
|
SUNEETADEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-031-003/9568
(SONALA)
|
3504003000NRG23090620220022119
|
09/06/2022
|
MAMTA DEVI
|
3504003WL002809
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699212
|
|
MAMTADEVI
|
()
|
|
15
|
DASHOLI
|
UT-04-003-031-003/9587
(SONALA)
|
3504003000NRG23090620220022152
|
09/06/2022
|
JAIPRAKASH
|
3504003WL002811
|
JAIPRAKASH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699220
|
|
JAIPRAKASH
|
()
|
|
16
|
DASHOLI
|
UT-04-003-031-003/9587
(SONALA)
|
3504003000NRG23090620220022146
|
09/06/2022
|
MUNNI DEVI
|
3504003WL002810
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699228
|
|
MUNNIDEVI
|
()
|
|
17
|
DASHOLI
|
UT-04-003-031-003/9617
(SONALA)
|
3504003000NRG23090620220022147
|
09/06/2022
|
VINEETA DEVI
|
3504003WL002810
|
VINEETA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513699214
|
|
VINEETADEVI
|
()
|
|
18
|
DASHOLI
|
UT-04-003-031-003/9625
(SONALA)
|
3504003000NRG23090620220022169
|
09/06/2022
|
NANDESHWARI DEVI
|
3504003WL002813
|
NANDESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699215
|
|
NANDESHWARIDEVI
|
()
|
|
19
|
DASHOLI
|
UT-04-003-031-003/9641
(SONALA)
|
3504003000NRG23090620220022153
|
09/06/2022
|
VIMLA DEVI
|
3504003WL002811
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699222
|
|
VIMLADEVI
|
()
|
|
20
|
DASHOLI
|
UT-04-003-031-003/9650
(SONALA)
|
3504003000NRG23090620220022125
|
09/06/2022
|
PRITI DEVI
|
3504003WL002809
|
PRITI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699224
|
|
PRITIDEVI
|
()
|
|
21
|
DASHOLI
|
UT-04-003-031-003/9656
(SONALA)
|
3504003000NRG23090620220022126
|
09/06/2022
|
SHANTI DEVI
|
3504003WL002809
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699221
|
|
SHANTIDEVI
|
()
|
|
22
|
DASHOLI
|
UT-04-003-031-003/9661
(SONALA)
|
3504003000NRG23090620220022154
|
09/06/2022
|
PRADEEP
|
3504003WL002811
|
PRADEEP
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699223
|
|
PRADEEP
|
()
|
|
23
|
DASHOLI
|
UT-04-003-031-003/9663
(SONALA)
|
3504003000NRG23090620220022149
|
09/06/2022
|
SANGEETA DEVI
|
3504003WL002810
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699225
|
|
SANGEETADEVI
|
()
|
|
24
|
DASHOLI
|
UT-04-003-045-001/5888
(JAISHAL)
|
3504003000NRG23090620220022172
|
09/06/2022
|
KAMLA DEVI
|
3504003WL002814
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699206
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|