|
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-04-003-017-002/94518
(ROPA)
|
3504003000NRG23090920220066858
|
09/09/2022
|
ISHWAR SINGH NEGI
|
3504003WL009144
|
ISHWAR SINGH NEGI
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461375
|
|
ISHWAR SINGH NEGI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/9467
(ROPA)
|
3504003000NRG23090920220066863
|
09/09/2022
|
SANTOSH SINGH
|
3504003WL009144
|
SANTOSH SINGH
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461374
|
|
SANTOSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1441
(DOGDI KANDAI)
|
3504003000NRG23090920220066829
|
09/09/2022
|
poonam devi
|
3504003WL009140
|
poonam devi
|
00048
|
BKID0007134
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747461376
|
|
poonam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-036-002/9656
(MAJHOTHI)
|
3504003000NRG23090920220066912
|
09/09/2022
|
DIGAMBAR SINGH
|
3504003WL009147
|
DIGAMBAR SINGH
|
00078
|
CNRB0006033
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461379
|
|
DIGAMBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-029-001/4501
(PILANG)
|
3504003000NRG23090920220066916
|
09/09/2022
|
PANKAJ
|
3504003WL009148
|
PANKAJ
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461389
|
|
PANKAJ
|
()
|
|
6
|
DASHOLI
|
UT-04-003-029-001/4501
(PILANG)
|
3504003000NRG23090920220066915
|
09/09/2022
|
SUMEDA DEVI
|
3504003WL009148
|
SUMEDA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461380
|
|
SUMEDA DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-033-001/4198
(LASHI)
|
3504003000NRG23090920220066958
|
09/09/2022
|
Rekha
|
3504003WL009154
|
Rekha
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461390
|
|
Rekha
|
()
|
|
8
|
DASHOLI
|
UT-04-003-033-001/9697
(LASHI)
|
3504003000NRG23090920220066871
|
09/09/2022
|
SEETA DEVI
|
3504003WL009145
|
SEETA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461383
|
|
SEETA DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-036-001/4590
(MAJHOTHI)
|
3504003000NRG23090920220066951
|
09/09/2022
|
MEENA DEVI
|
3504003WL009153
|
MEENA DEVI
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747461382
|
|
MEENA DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-042-001/9501
(GOLIM)
|
3504003000NRG23090920220066839
|
09/09/2022
|
SANGEETA DEVI
|
3504003WL009141
|
SANGEETA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461385
|
|
SANGEETA DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-043-002/9868
(RANGTOLI)
|
3504003000NRG23090920220066846
|
09/09/2022
|
kunti devi
|
3504003WL009142
|
kunti devi
|
00078
|
CNRB0018658
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461381
|
|
kunti devi
|
()
|
|
12
|
DASHOLI
|
UT-04-003-043-002/9903
(RANGTOLI)
|
3504003000NRG23090920220066849
|
09/09/2022
|
SUMAN DEVI
|
3504003WL009142
|
SUMAN DEVI
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461388
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-029-002/3350
(PILANG)
|
3504003000NRG23090920220066923
|
09/09/2022
|
NEERAJ PANT
|
3504003WL009148
|
NEERAJ PANT
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461377
|
|
NEERAJ PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-017-002/94525
(ROPA)
|
3504003000NRG23090920220066860
|
09/09/2022
|
SURYA PRAKASH
|
3504003WL009144
|
SURYA PRAKASH
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461378
|
|
SURYA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-005-001/9476
(BAMIYALA)
|
3504003000NRG23090920220066824
|
09/09/2022
|
JUPALI DEVI
|
3504003WL009139
|
JUPALI DEVI
|
00165
|
IBKL0001530
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461384
|
|
JUPALI DEVI
|
()
|
|
16
|
DASHOLI
|
UT-04-003-040-002/5376
(KAUNJ POTHANI)
|
3504003000NRG23090920220066854
|
09/09/2022
|
RAJBAR SINGH
|
3504003WL009143
|
RAJBAR SINGH
|
00165
|
IBKL0001530
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461387
|
|
RAJBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG23090920220066857
|
09/09/2022
|
ANKIT SINGH
|
3504003WL009144
|
ANKIT SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461386
|
|
ANKIT SINGH
|
()
|
|
18
|
DASHOLI
|
UT-04-003-033-001/4034
(LASHI)
|
3504003000NRG23090920220066885
|
09/09/2022
|
Vipin Singh
|
3504003WL009146
|
Vipin Singh
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461391
|
|
Vipin Singh
|
()
|
|
19
|
DASHOLI
|
UT-04-003-033-001/9715
(LASHI)
|
3504003000NRG23090920220066960
|
09/09/2022
|
SANGEETA DEVI
|
3504003WL009154
|
SANGEETA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461407
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-029-001/3378
(PILANG)
|
3504003000NRG23090920220066913
|
09/09/2022
|
Mangla devi
|
3504003WL009148
|
Mangla devi
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461393
|
|
MRS MANGLA DEVI WO ROSHAN LAL
|
()
|
|
21
|
DASHOLI
|
UT-04-003-029-001/9557
(PILANG)
|
3504003000NRG23090920220066919
|
09/09/2022
|
VINITA DEVI
|
3504003WL009148
|
VINITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461400
|
|
MRS VINITA DEVI
|
()
|
|
22
|
DASHOLI
|
UT-04-003-029-001/9560
(PILANG)
|
3504003000NRG23090920220066920
|
09/09/2022
|
ANITA DEVI
|
3504003WL009148
|
ANITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461402
|
|
MRS ANITA DEVI
|
()
|
|
23
|
DASHOLI
|
UT-04-003-029-001/9561
(PILANG)
|
3504003000NRG23090920220066921
|
09/09/2022
|
NEERAJ KUMAR
|
3504003WL009148
|
NEERAJ KUMAR
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461412
|
|
MR NEERAJ KUMAR
|
()
|
|
24
|
DASHOLI
|
UT-04-003-029-002/3353
(PILANG)
|
3504003000NRG23090920220066924
|
09/09/2022
|
PRADEEP KUMAR
|
3504003WL009148
|
PRADEEP KUMAR
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461405
|
|
MR PRADEEP KUMAR
|
()
|
|
25
|
DASHOLI
|
UT-04-003-029-003/3477
(PILANG)
|
3504003000NRG23090920220066929
|
09/09/2022
|
PRAKASH LAL
|
3504003WL009148
|
PRAKASH LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461414
|
|
MR PRAKASH LAL
|
()
|
|
26
|
DASHOLI
|
UT-04-003-033-001/4103
(LASHI)
|
3504003000NRG23090920220066868
|
09/09/2022
|
KAVITA DEVI
|
3504003WL009145
|
KAVITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461392
|
|
MRS KAVITA DEVI
|
()
|
|
27
|
DASHOLI
|
UT-04-003-033-001/9695
(LASHI)
|
3504003000NRG23090920220066888
|
09/09/2022
|
MAMTA DEVI
|
3504003WL009146
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461396
|
|
MRS MAMTA DEVI
|
()
|
|
28
|
DASHOLI
|
UT-04-003-033-001/9695
(LASHI)
|
3504003000NRG23090920220066889
|
09/09/2022
|
RAJENDRA SINGH
|
3504003WL009146
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461395
|
|
MR RAJENDRA SINGH
|
()
|
|
29
|
DASHOLI
|
UT-04-003-033-001/9697
(LASHI)
|
3504003000NRG23090920220066870
|
09/09/2022
|
RAJENDRA LAL
|
3504003WL009145
|
RAJENDRA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461397
|
|
MR RAJENDRA LAL
|
()
|
|
30
|
DASHOLI
|
UT-04-003-033-001/9709
(LASHI)
|
3504003000NRG23090920220066890
|
09/09/2022
|
SEETA DEVI
|
3504003WL009146
|
SEETA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461404
|
|
MRS SEETA DEVI
|
()
|
|
31
|
DASHOLI
|
UT-04-003-033-001/9711
(LASHI)
|
3504003000NRG23090920220066872
|
09/09/2022
|
REEMA DEVI
|
3504003WL009145
|
REEMA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461406
|
|
MISS REEMA
|
()
|
|
32
|
DASHOLI
|
UT-04-003-033-002/4149
(LASHI)
|
3504003000NRG23090920220066879
|
09/09/2022
|
AJAY SINGH
|
3504003WL009145
|
AJAY SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461413
|
|
MR AJAY SINGH
|
()
|
|
33
|
DASHOLI
|
UT-04-003-035-001/9683
(ROPA SEMDUNGRA)
|
3504003000NRG23090920220066934
|
09/09/2022
|
SAVITRI DEVI
|
3504003WL009149
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461403
|
|
MRS SAVITRI DEVI
|
()
|
|
34
|
DASHOLI
|
UT-04-003-036-001/4592
(MAJHOTHI)
|
3504003000NRG23090920220066895
|
09/09/2022
|
PAN SINGH
|
3504003WL009147
|
PAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461394
|
|
MR PAN SINGH
|
()
|
|
35
|
DASHOLI
|
UT-04-003-036-001/9594
(MAJHOTHI)
|
3504003000NRG23090920220066905
|
09/09/2022
|
SATESHWARI DEVI
|
3504003WL009147
|
SATESHWARI DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461409
|
|
MR SATESHWARI DEVI
|
()
|
|
36
|
DASHOLI
|
UT-04-003-040-002/5180
(KAUNJ POTHANI)
|
3504003000NRG23090920220066850
|
09/09/2022
|
KALPESHWARI DEVI
|
3504003WL009143
|
KALPESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461410
|
|
MRS KALPESHWARI DEVI
|
()
|
|
37
|
DASHOLI
|
UT-04-003-043-002/9861
(RANGTOLI)
|
3504003000NRG23090920220066844
|
09/09/2022
|
SURENDRA SINGH
|
3504003WL009142
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461401
|
|
MR SURENDER SINGH
|
()
|
|
38
|
DASHOLI
|
UT-04-003-043-002/9902
(RANGTOLI)
|
3504003000NRG23090920220066848
|
09/09/2022
|
KALAWATI DEVI
|
3504003WL009142
|
KALAWATI DEVI
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747461411
|
|
MS KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-031-003/3601
(SONALA)
|
3504003000NRG23090920220066935
|
09/09/2022
|
CHAKORI DEVI
|
3504003WL009150
|
CHAKORI DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461399
|
|
MRS CHAKORI DEVI
|
()
|
|
40
|
DASHOLI
|
UT-04-003-036-001/9594
(MAJHOTHI)
|
3504003000NRG23090920220066904
|
09/09/2022
|
ABBAL SINGH FARSWAN
|
3504003WL009147
|
ABBAL SINGH FARSWAN
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461415
|
|
MRS ABAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-005-001/9474
(BAMIYALA)
|
3504003000NRG23090920220066823
|
09/09/2022
|
PUSHPA DEVI
|
3504003WL009139
|
PUSHPA DEVI
|
00415
|
SBIN0012226
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461408
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-017-002/94524
(ROPA)
|
3504003000NRG23090920220066859
|
09/09/2022
|
SANJANA
|
3504003WL009144
|
SANJANA
|
00468
|
UBIN0560235
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461419
|
|
SANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
DASHOLI
|
UT-04-003-017-002/94478
(ROPA)
|
3504003000NRG23090920220066855
|
09/09/2022
|
BABITA DEVI
|
3504003WL009144
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461416
|
|
BABITA DEVI
|
()
|
|
44
|
DASHOLI
|
UT-04-003-017-002/94506
(ROPA)
|
3504003000NRG23090920220066947
|
09/09/2022
|
KUNWAR SINGH
|
3504003WL009151
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461398
|
|
KUNWAR SINGH
|
()
|
|
45
|
DASHOLI
|
UT-04-003-033-001/9737
(LASHI)
|
3504003000NRG23090920220066961
|
09/09/2022
|
ANKITA
|
3504003WL009154
|
ANKITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461418
|
|
ANKITA
|
()
|
|
46
|
DASHOLI
|
UT-04-003-041-001/5232
(DEWAR KHADORA)
|
3504003000NRG23090920220066949
|
09/09/2022
|
REKHA DEVI
|
3504003WL009152
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461417
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125031
|
125031
|
|
|
|
|
|
|
|