|
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-04-003-014-001/1697
(IRANI)
|
3504003000NRG23101020220080512
|
10/10/2022
|
MAHESHI DEVI
|
3504003WL011276
|
MAHESHI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579258888
|
|
MAHESHI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1714
(IRANI)
|
3504003000NRG23101020220080513
|
10/10/2022
|
NATHI SINGH
|
3504003WL011276
|
NATHI SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579258891
|
|
NATHI SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1716
(IRANI)
|
3504003000NRG23101020220080514
|
10/10/2022
|
KALAM SINGH
|
3504003WL011276
|
KALAM SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579258887
|
|
KALAM SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1721
(IRANI)
|
3504003000NRG23101020220080515
|
10/10/2022
|
BALWANT SINGH
|
3504003WL011276
|
BALWANT SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579258889
|
|
BALWANT SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/1733
(IRANI)
|
3504003000NRG23101020220080344
|
10/10/2022
|
VIMLA DEVI
|
3504003WL011250
|
VIMLA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258905
|
|
VIMLA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1764
(IRANI)
|
3504003000NRG23101020220080516
|
10/10/2022
|
BACHAN SINGH
|
3504003WL011276
|
BACHAN SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579258892
|
|
BACHAN SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1769
(IRANI)
|
3504003000NRG23101020220080517
|
10/10/2022
|
MANGAL SINGH
|
3504003WL011276
|
MANGAL SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258893
|
|
MANGAL SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-014-001/1816
(IRANI)
|
3504003000NRG23101020220080345
|
10/10/2022
|
RAJU RAM
|
3504003WL011250
|
RAJU RAM
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258897
|
|
RAJU RAM
|
()
|
|
9
|
DASHOLI
|
UT-04-003-014-001/9276
(IRANI)
|
3504003000NRG23101020220080480
|
10/10/2022
|
TULDI DEVI
|
3504003WL011267
|
TULDI DEVI
|
24642401
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579258886
|
|
TULDI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-014-001/9351
(IRANI)
|
3504003000NRG23101020220080518
|
10/10/2022
|
MOHAN SINGH
|
3504003WL011276
|
MOHAN SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579258890
|
|
MOHAN SINGH
|
()
|
|
11
|
DASHOLI
|
UT-04-003-059-001/6987
(GADIE)
|
3504003000NRG23101020220080288
|
10/10/2022
|
LAJJAWATI DEVI
|
3504003WL011245
|
LAJJAWATI DEVI
|
24642401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258902
|
|
LAJJAWATI DEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-059-001/6988
(GADIE)
|
3504003000NRG23101020220080290
|
10/10/2022
|
ABBAL SINGH
|
3504003WL011245
|
ABBAL SINGH
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579258896
|
|
ABBAL SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-059-001/6988
(GADIE)
|
3504003000NRG23101020220080289
|
10/10/2022
|
VISHESHWARI DEVI
|
3504003WL011245
|
VISHESHWARI DEVI
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579258903
|
|
VISHESHWARI DEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-059-001/7017
(GADIE)
|
3504003000NRG23101020220080291
|
10/10/2022
|
SIBBI DEVI
|
3504003WL011245
|
SIBBI DEVI
|
24642401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258895
|
|
SIBBI DEVI
|
()
|
|
15
|
DASHOLI
|
UT-04-003-059-001/7023
(GADIE)
|
3504003000NRG23101020220080292
|
10/10/2022
|
KAMAL SINGH
|
3504003WL011245
|
KAMAL SINGH
|
24642401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258899
|
|
KAMAL SINGH
|
()
|
|
16
|
DASHOLI
|
UT-04-003-059-001/7023
(GADIE)
|
3504003000NRG23101020220080293
|
10/10/2022
|
KUNWARI DEVI
|
3504003WL011245
|
KUNWARI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579258901
|
|
KUNWARI DEVI
|
()
|
|
17
|
DASHOLI
|
UT-04-003-059-001/7062
(GADIE)
|
3504003000NRG23101020220080295
|
10/10/2022
|
BASANTI DEVI
|
3504003WL011245
|
BASANTI DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258900
|
|
BASANTI DEVI
|
()
|
|
18
|
DASHOLI
|
UT-04-003-059-001/7062
(GADIE)
|
3504003000NRG23101020220080296
|
10/10/2022
|
TARENDRA SINGH
|
3504003WL011245
|
TARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258894
|
|
TARENDRA SINGH
|
()
|
|
19
|
DASHOLI
|
UT-04-003-059-001/7116
(GADIE)
|
3504003000NRG23101020220080297
|
10/10/2022
|
BHUPENDRA SINGH
|
3504003WL011245
|
BHUPENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258898
|
|
BHUPENDRA SINGH
|
()
|
|
20
|
DASHOLI
|
UT-04-003-059-001/7116
(GADIE)
|
3504003000NRG23101020220080298
|
10/10/2022
|
VIKRAM SINGH
|
3504003WL011245
|
VIKRAM SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258904
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|