|
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-04-003-010-004/1143
(KATHOR)
|
3504003000NRG23150920220069675
|
15/09/2022
|
BHAWANI DEVI
|
3504003WL009545
|
BHAWANI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439646
|
|
BHAWANI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-010-004/1209
(KATHOR)
|
3504003000NRG23150920220069678
|
15/09/2022
|
DEVESHWARI DEVI
|
3504003WL009545
|
DEVESHWARI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439647
|
|
DEVESHWARI DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-010-004/1209
(KATHOR)
|
3504003000NRG23150920220069677
|
15/09/2022
|
MAHIPAL SINGH
|
3504003WL009545
|
MAHIPAL SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439640
|
|
MAHIPAL SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-010-004/1211
(KATHOR)
|
3504003000NRG23150920220069679
|
15/09/2022
|
MOHAN SINGH
|
3504003WL009545
|
MOHAN SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439642
|
|
MOHAN SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-010-004/1219
(KATHOR)
|
3504003000NRG23150920220069680
|
15/09/2022
|
KANTI DEVI
|
3504003WL009545
|
KANTI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439644
|
|
KANTI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-010-004/9481
(KATHOR)
|
3504003000NRG23150920220069682
|
15/09/2022
|
KULDEEP SINGH
|
3504003WL009545
|
KULDEEP SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439641
|
|
KULDEEP SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1329
(DOGDI KANDAI)
|
3504003000NRG23130920220068594
|
15/09/2022
|
KUNTI DEVI
|
3504003WL009384
|
KUNTI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Rejected
|
20/09/2022
|
|
4860439639
|
A/c Blocked or Frozen
|
|
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1335
(DOGDI KANDAI)
|
3504003000NRG23130920220068595
|
15/09/2022
|
SAVITRI DEVI
|
3504003WL009384
|
SAVITRI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860439638
|
|
SAVITRI DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1473
(DOGDI KANDAI)
|
3504003000NRG23130920220068598
|
15/09/2022
|
KUNTI DEVI
|
3504003WL009384
|
KUNTI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860439643
|
|
KUNTI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-039-001/5077
(DUNGRI)
|
3504003000NRG23150920220069617
|
15/09/2022
|
SULOCHANA DEVI
|
3504003WL009539
|
SULOCHANA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439645
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-014-001/1800
(IRANI)
|
3504003000NRG23150920220069637
|
15/09/2022
|
VIMLA DEVI
|
3504003WL009541
|
VIMLA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860439650
|
|
VIMLA DEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-024-001/96587
(PALETHI)
|
3504003000NRG23150920220069772
|
15/09/2022
|
RUKMA DEVI
|
3504003WL009560
|
RUKMA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439651
|
|
RUKMA DEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-038-001/9894
(SAIKOT)
|
3504003000NRG23150920220069715
|
15/09/2022
|
ANIL KUMAR
|
3504003WL009549
|
ANIL KUMAR
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439649
|
|
ANIL KUMAR
|
()
|
|
14
|
DASHOLI
|
UT-04-003-038-001/9894
(SAIKOT)
|
3504003000NRG23150920220069714
|
15/09/2022
|
GUDDI DEVI
|
3504003WL009549
|
GUDDI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439648
|
|
GUDDI DEVI
|
()
|
|
15
|
DASHOLI
|
UT-04-003-063-002/9369
(SANJI)
|
3504003000NRG23150920220069699
|
15/09/2022
|
SEETA DEVI
|
3504003WL009547
|
SEETA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860439652
|
|
SEETA DEVI
|
()
|
|
16
|
DASHOLI
|
UT-04-003-063-002/9404
(SANJI)
|
3504003000NRG23150920220069700
|
15/09/2022
|
MAHENDRA LAL
|
3504003WL009547
|
MAHENDRA LAL
|
00078
|
CNRB0018658
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860439653
|
|
MAHENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-069-001/10043
(KHENURI)
|
3504003000NRG23140920220068975
|
15/09/2022
|
PANKAJ SINGH
|
3504003WL009428
|
PANKAJ SINGH
|
00165
|
IBKL0001530
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860439654
|
|
PANKAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
18
|
DASHOLI
|
UT-04-003-014-001/9577
(IRANI)
|
3504003000NRG23150920220069642
|
15/09/2022
|
MAKAR SINGH
|
3504003WL009541
|
MAKAR SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860439660
|
|
MAKAR SINGH
|
()
|
|
19
|
DASHOLI
|
UT-04-003-014-001/9596
(IRANI)
|
3504003000NRG23150920220069644
|
15/09/2022
|
RAKESH KUMAR
|
3504003WL009541
|
RAKESH KUMAR
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860439658
|
|
RAKESH KUMAR
|
()
|
|
20
|
DASHOLI
|
UT-04-003-063-002/9350
(SANJI)
|
3504003000NRG23150920220069695
|
15/09/2022
|
DINESH LAL
|
3504003WL009547
|
DINESH LAL
|
00354
|
PUNB0408300
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860439657
|
|
DINESH LAL
|
()
|
|
21
|
DASHOLI
|
UT-04-003-063-002/9350
(SANJI)
|
3504003000NRG23150920220069696
|
15/09/2022
|
LAXMI DEVI
|
3504003WL009547
|
LAXMI DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860439656
|
|
LAXMI DEVI
|
()
|
|
22
|
DASHOLI
|
UT-04-003-063-002/9585
(SANJI)
|
3504003000NRG23150920220069704
|
15/09/2022
|
SHYAMA DEVI
|
3504003WL009547
|
SHYAMA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860439659
|
|
SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-067-003/9323
(SALLA RAITOLI)
|
3504003000NRG23150920220069708
|
15/09/2022
|
DINESH MISHRA
|
3504003WL009548
|
DINESH MISHRA
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439661
|
|
DINESH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-010-004/1208
(KATHOR)
|
3504003000NRG23150920220069676
|
15/09/2022
|
RAJESHWARI DEVI
|
3504003WL009545
|
RAJESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439669
|
|
MRS RAJESHWARI DEVI
|
()
|
|
25
|
DASHOLI
|
UT-04-003-010-004/9479
(KATHOR)
|
3504003000NRG23150920220069681
|
15/09/2022
|
GEETA DEVI
|
3504003WL009545
|
GEETA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439679
|
|
MRS GEETA DEVI
|
()
|
|
26
|
DASHOLI
|
UT-04-003-014-001/9339
(IRANI)
|
3504003000NRG23150920220069640
|
15/09/2022
|
HARISH SINGH
|
3504003WL009541
|
HARISH SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860439677
|
|
MR HARISH SINGH
|
()
|
|
27
|
DASHOLI
|
UT-04-003-014-001/9594
(IRANI)
|
3504003000NRG23150920220069643
|
15/09/2022
|
JAYBEER SINGH
|
3504003WL009541
|
JAYBEER SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860439672
|
|
MR JAYBEER SINGH
|
()
|
|
28
|
DASHOLI
|
UT-04-003-014-001/9599
(IRANI)
|
3504003000NRG23150920220069645
|
15/09/2022
|
KHILAPI KUMAR
|
3504003WL009541
|
KHILAPI KUMAR
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860439667
|
|
MR KHILAPI KUMAR
|
()
|
|
29
|
DASHOLI
|
UT-04-003-024-001/2720
(PALETHI)
|
3504003000NRG23150920220069720
|
15/09/2022
|
DEEPAK SINGH
|
3504003WL009551
|
DEEPAK SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439670
|
|
MR DEEPAK SINGH
|
()
|
|
30
|
DASHOLI
|
UT-04-003-024-001/96650
(PALETHI)
|
3504003000NRG23150920220069727
|
15/09/2022
|
RINKI DEVI
|
3504003WL009551
|
RINKI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439678
|
|
MRS RINKI DEVI
|
()
|
|
31
|
DASHOLI
|
UT-04-003-035-001/4466
(ROPA SEMDUNGRA)
|
3504003000NRG23150920220069650
|
15/09/2022
|
Shivam khanduri
|
3504003WL009543
|
Shivam khanduri
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439674
|
|
MR SHIVAM KHANDURI
|
()
|
|
32
|
DASHOLI
|
UT-04-003-035-005/9662
(ROPA SEMDUNGRA)
|
3504003000NRG23140920220068987
|
15/09/2022
|
ASHA DEVI
|
3504003WL009429
|
ASHA DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860439665
|
|
MRS AASHA DEVI
|
()
|
|
33
|
DASHOLI
|
UT-04-003-035-005/9671
(ROPA SEMDUNGRA)
|
3504003000NRG23150920220069652
|
15/09/2022
|
SUMANGLA DEVI
|
3504003WL009543
|
SUMANGLA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439663
|
|
MRS SUMANGLA DEVI WO GANGARAM
|
()
|
|
34
|
DASHOLI
|
UT-04-003-059-001/7162
(GADIE)
|
3504003000NRG23150920220069747
|
15/09/2022
|
RAVINDRA SINGH
|
3504003WL009555
|
RAVINDRA SINGH
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860439666
|
|
MR RAVINDRA SINGH
|
()
|
|
35
|
DASHOLI
|
UT-04-003-063-002/7629
(SANJI)
|
3504003000NRG23150920220069691
|
15/09/2022
|
VIMLA DEVI
|
3504003WL009547
|
VIMLA DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860439662
|
|
MRS VIMLA DEVI
|
()
|
|
36
|
DASHOLI
|
UT-04-003-063-002/9361
(SANJI)
|
3504003000NRG23150920220069698
|
15/09/2022
|
SONAL
|
3504003WL009547
|
SONAL
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860439673
|
|
MISS SONAL
|
()
|
|
37
|
DASHOLI
|
UT-04-003-063-002/9361
(SANJI)
|
3504003000NRG23150920220069697
|
15/09/2022
|
VIJENDRA SINGH
|
3504003WL009547
|
VIJENDRA SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860439675
|
|
MR VIJENDRA SINGH
|
()
|
|
38
|
DASHOLI
|
UT-04-003-069-001/10017
(KHENURI)
|
3504003000NRG23140920220068974
|
15/09/2022
|
PRABHA DEVI
|
3504003WL009428
|
PRABHA DEVI
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860439671
|
|
MRS PRABHA DEVI
|
()
|
|
39
|
DASHOLI
|
UT-04-003-069-001/10044
(KHENURI)
|
3504003000NRG23140920220068976
|
15/09/2022
|
SANJAY SINGH
|
3504003WL009428
|
SANJAY SINGH
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860439668
|
|
MR SANJAY SINGH BISHT
|
()
|
|
40
|
DASHOLI
|
UT-04-003-069-001/10049
(KHENURI)
|
3504003000NRG23140920220068977
|
15/09/2022
|
MANGALA DEVI
|
3504003WL009428
|
MANGALA DEVI
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860439676
|
|
MRS MANGALA DEVI
|
()
|
|
41
|
DASHOLI
|
UT-04-003-069-001/8945
(KHENURI)
|
3504003000NRG23140920220068982
|
15/09/2022
|
DHARMA DEVI
|
3504003WL009428
|
DHARMA DEVI
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860439664
|
|
MRS DHARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-056-001/9714
(BAIMARU)
|
3504003000NRG23140920220068970
|
15/09/2022
|
BABITA DEVI
|
3504003WL009425
|
BABITA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439681
|
|
MRS BABITA DEVI
|
()
|
|
43
|
DASHOLI
|
UT-04-003-067-003/9449
(SALLA RAITOLI)
|
3504003000NRG23150920220069713
|
15/09/2022
|
SUSHIL PRASAD
|
3504003WL009548
|
SUSHIL PRASAD
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439680
|
|
MR SUSHIL PRASAD MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
44
|
DASHOLI
|
UT-04-003-026-003/3004
(BATGYALA)
|
3504003000NRG23140920220068971
|
15/09/2022
|
BHAVANI DEVI
|
3504003WL009426
|
BHAVANI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439682
|
|
MRS BHAWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
DASHOLI
|
UT-04-003-009-001/9320
(MANDAL)
|
3504003000NRG23150920220069647
|
15/09/2022
|
PUSHPA DEVI
|
3504003WL009542
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860439684
|
|
PUSHPA DEVI
|
()
|
|
46
|
DASHOLI
|
UT-04-003-009-001/9324
(MANDAL)
|
3504003000NRG23150920220069648
|
15/09/2022
|
BEERA DEVI
|
3504003WL009542
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860439686
|
|
BEERA DEVI
|
()
|
|
47
|
DASHOLI
|
UT-04-003-009-001/9324
(MANDAL)
|
3504003000NRG23150920220069649
|
15/09/2022
|
MAHENDRA SINGH
|
3504003WL009542
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860439685
|
|
MAHENDRA SINGH
|
()
|
|
48
|
DASHOLI
|
UT-04-003-031-003/3654
(SONALA)
|
3504003000NRG23150920220069655
|
15/09/2022
|
SULOCHANA DEVI
|
3504003WL009544
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439683
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
49
|
DASHOLI
|
UT-04-003-063-002/9585
(SANJI)
|
3504003000NRG23150920220069703
|
15/09/2022
|
GIRISH LAL
|
3504003WL009547
|
GIRISH LAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860439655
|
|
GIRISH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113103
|
113103
|
|
|
|
|
|
|
|