|
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-04-003-031-003/3547
(SONALA)
|
3504003000NRG23110620220022981
|
11/06/2022
|
BALVEER SINGH
|
3504003WL002934
|
BALVEER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699302
|
|
BALVEERSINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-031-003/3547
(SONALA)
|
3504003000NRG23110620220022982
|
11/06/2022
|
SARITA DEVI
|
3504003WL002934
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699301
|
|
SARITADEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-031-003/9578
(SONALA)
|
3504003000NRG23110620220022985
|
11/06/2022
|
MASANTI DEVI
|
3504003WL002934
|
MASANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699311
|
|
MASANTIDEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-031-003/9603
(SONALA)
|
3504003000NRG23110620220022986
|
11/06/2022
|
KALAWATI DEVI
|
3504003WL002934
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699304
|
|
KALAWATIDEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-031-003/9624
(SONALA)
|
3504003000NRG23110620220022987
|
11/06/2022
|
NEERAJ KUMAR
|
3504003WL002934
|
NEERAJ KUMAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699296
|
|
NEERAJKUMAR
|
()
|
|
6
|
DASHOLI
|
UT-04-003-031-003/9647
(SONALA)
|
3504003000NRG23110620220022989
|
11/06/2022
|
BAMBESHWARI DEVI
|
3504003WL002934
|
BAMBESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699309
|
|
BAMBESHWARIDEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-031-003/9647
(SONALA)
|
3504003000NRG23110620220022988
|
11/06/2022
|
TEEKA PRASAD
|
3504003WL002934
|
TEEKA PRASAD
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699310
|
|
TEEKAPRASAD
|
()
|
|
8
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG23110620220022914
|
11/06/2022
|
KUNDAN SINGH
|
3504003WL002928
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699295
|
|
KUNDANSINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-032-001/134409
(BACHER)
|
3504003000NRG23110620220022916
|
11/06/2022
|
VEERNDRA SINGH
|
3504003WL002928
|
VEERNDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699299
|
|
VEERNDRASINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-032-001/134413
(BACHER)
|
3504003000NRG23110620220022919
|
11/06/2022
|
CHUMA DEVI
|
3504003WL002928
|
CHUMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699305
|
|
CHUMADEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-032-001/134414
(BACHER)
|
3504003000NRG23110620220022921
|
11/06/2022
|
ASHA DEVI
|
3504003WL002928
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699306
|
|
ASHADEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-032-001/134422
(BACHER)
|
3504003000NRG23110620220022940
|
11/06/2022
|
SHAKUNTLA DEVI
|
3504003WL002929
|
SHAKUNTLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699303
|
|
SHAKUNTLADEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-032-001/134434
(BACHER)
|
3504003000NRG23110620220022922
|
11/06/2022
|
GUDDI DEVI
|
3504003WL002928
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699307
|
|
GUDDIDEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-032-001/134451
(BACHER)
|
3504003000NRG23110620220022959
|
11/06/2022
|
MANISHA DEVI
|
3504003WL002930
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699313
|
|
MANISHADEVI
|
()
|
|
15
|
DASHOLI
|
UT-04-003-032-001/134452
(BACHER)
|
3504003000NRG23110620220022941
|
11/06/2022
|
SHAILESH RAWAT
|
3504003WL002929
|
SHAILESH RAWAT
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699314
|
|
SHAILESHRAWAT
|
()
|
|
16
|
DASHOLI
|
UT-04-003-032-001/3854
(BACHER)
|
3504003000NRG23110620220022960
|
11/06/2022
|
DHEERAJ SINGH
|
3504003WL002930
|
DHEERAJ SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699297
|
|
DHEERAJSINGH
|
()
|
|
17
|
DASHOLI
|
UT-04-003-032-001/3954
(BACHER)
|
3504003000NRG23110620220022929
|
11/06/2022
|
dhiraj singh
|
3504003WL002928
|
dhiraj singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699300
|
|
dhirajsingh
|
()
|
|
18
|
DASHOLI
|
UT-04-003-032-001/3999
(BACHER)
|
3504003000NRG23110620220022930
|
11/06/2022
|
SUNEETA DEVI
|
3504003WL002928
|
SUNEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699312
|
|
SUNEETADEVI
|
()
|
|
19
|
DASHOLI
|
UT-04-003-032-001/9458
(BACHER)
|
3504003000NRG23110620220022948
|
11/06/2022
|
KALPI DEVI
|
3504003WL002929
|
KALPI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699308
|
|
KALPIDEVI
|
()
|
|
20
|
DASHOLI
|
UT-04-003-032-001/9474
(BACHER)
|
3504003000NRG23110620220022950
|
11/06/2022
|
PREM LAL
|
3504003WL002929
|
PREM LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699298
|
|
PREMLAL
|
()
|
|
21
|
DASHOLI
|
UT-04-003-060-002/7387
(LWANH)
|
3504003000NRG23110620220022736
|
11/06/2022
|
SARITA DEVI
|
3504003WL002902
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513699294
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|