|
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-04-003-036-001/4550
(MAJHOTHI)
|
3504003000NRG23091120220090552
|
09/11/2022
|
TEJPAL LAL
|
3504003WL012860
|
TEJPAL LAL
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402886
|
|
TEJPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-068-001/8415
(CHATULI KIRULI)
|
3504003000NRG23091120220090528
|
09/11/2022
|
GEETA DEVI
|
3504003WL012857
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402875
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-068-002/8533
(CHATULI KIRULI)
|
3504003000NRG23091120220090533
|
09/11/2022
|
Prakash Lal
|
3504003WL012857
|
Prakash Lal
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402881
|
|
PRAKASH CHANDRA SO BALAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-014-001/9340
(IRANI)
|
3504003000NRG23091120220090546
|
09/11/2022
|
SANGRAM SINGH
|
3504003WL012859
|
SANGRAM SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402888
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-036-001/4550
(MAJHOTHI)
|
3504003000NRG23091120220090551
|
09/11/2022
|
VIJAYA DEVI
|
3504003WL012860
|
VIJAYA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402887
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-062-001/7465
(DIGOLI)
|
3504003000NRG23091120220090536
|
09/11/2022
|
SASHI DEVI
|
3504003WL012858
|
SASHI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402885
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASHOLI
|
UT-04-003-062-001/7482
(DIGOLI)
|
3504003000NRG23091120220090537
|
09/11/2022
|
KISHAN SINGH
|
3504003WL012858
|
KISHAN SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402879
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-062-001/7514
(DIGOLI)
|
3504003000NRG23091120220090538
|
09/11/2022
|
KUSUMLATA DEVI
|
3504003WL012858
|
KUSUMLATA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402880
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-062-001/9140
(DIGOLI)
|
3504003000NRG23091120220090540
|
09/11/2022
|
SANKRI DEVI
|
3504003WL012858
|
SANKRI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402878
|
|
MR YASHWANT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-068-001/8363
(CHATULI KIRULI)
|
3504003000NRG23091120220090523
|
09/11/2022
|
gonu lal
|
3504003WL012857
|
gonu lal
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402882
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-068-001/8373
(CHATULI KIRULI)
|
3504003000NRG23091120220090524
|
09/11/2022
|
SHIVLAL
|
3504003WL012857
|
SHIVLAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402889
|
|
MR SHIV LAL SO KUNTU LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-068-001/8415
(CHATULI KIRULI)
|
3504003000NRG23091120220090529
|
09/11/2022
|
Shankar Lal
|
3504003WL012857
|
Shankar Lal
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402884
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-068-001/8438
(CHATULI KIRULI)
|
3504003000NRG23091120220090530
|
09/11/2022
|
guddu lal
|
3504003WL012857
|
guddu lal
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402883
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-061-004/7298
()
|
3504003000NRG23091120220090521
|
09/11/2022
|
dharampal
|
3504003WL012857
|
dharampal
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402876
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-061-004/7298
()
|
3504003000NRG23091120220090522
|
09/11/2022
|
kamla devi
|
3504003WL012857
|
kamla devi
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402877
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|