|
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-04-003-014-001/1798
(IRANI)
|
3504003000NRG23150920220069636
|
15/09/2022
|
CHANDRU RAM
|
3504003WL009541
|
CHANDRU RAM
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860436845
|
|
CHANDRU RAM
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1824
(IRANI)
|
3504003000NRG23150920220069638
|
15/09/2022
|
DHAN SINGH
|
3504003WL009541
|
DHAN SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860436846
|
|
DHAN SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/9313
(IRANI)
|
3504003000NRG23150920220069639
|
15/09/2022
|
HARENDRA SINGH
|
3504003WL009541
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860436847
|
|
HARENDRA SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-059-001/6987
(GADIE)
|
3504003000NRG23150920220069738
|
15/09/2022
|
LAJJAWATI DEVI
|
3504003WL009555
|
LAJJAWATI DEVI
|
24642401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436871
|
|
LAJJAWATI DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-059-001/6987
(GADIE)
|
3504003000NRG23150920220069739
|
15/09/2022
|
RANJEET SINGH
|
3504003WL009555
|
RANJEET SINGH
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860436874
|
|
RANJEET SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-059-001/6989
(GADIE)
|
3504003000NRG23150920220069618
|
15/09/2022
|
VINEETA DEVI
|
3504003WL009540
|
VINEETA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436856
|
|
VINEETA DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-059-001/6992
(GADIE)
|
3504003000NRG23150920220069619
|
15/09/2022
|
GUDDI DEVI
|
3504003WL009540
|
GUDDI DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436869
|
|
GUDDI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-059-001/6997
(GADIE)
|
3504003000NRG23150920220069620
|
15/09/2022
|
BEENA DEVI
|
3504003WL009540
|
BEENA DEVI
|
24642401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860436868
|
|
BEENA DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-059-001/6997
(GADIE)
|
3504003000NRG23150920220069621
|
15/09/2022
|
SUMAN
|
3504003WL009540
|
SUMAN
|
24642401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860436864
|
|
SUMAN
|
()
|
|
10
|
DASHOLI
|
UT-04-003-059-001/7003
(GADIE)
|
3504003000NRG23150920220069622
|
15/09/2022
|
SAMUDRA DEVI
|
3504003WL009540
|
SAMUDRA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436870
|
|
SAMUDRA DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-059-001/7006
(GADIE)
|
3504003000NRG23150920220069624
|
15/09/2022
|
HEERA SINGH
|
3504003WL009540
|
HEERA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436872
|
|
HEERA SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-059-001/7006
(GADIE)
|
3504003000NRG23150920220069623
|
15/09/2022
|
SAVITRI DEVI
|
3504003WL009540
|
SAVITRI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860436867
|
|
SAVITRI DEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-059-001/7016
(GADIE)
|
3504003000NRG23150920220069625
|
15/09/2022
|
KAMALA DEVI
|
3504003WL009540
|
KAMALA DEVI
|
24642401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436853
|
|
KAMALA DEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-059-001/7017
(GADIE)
|
3504003000NRG23150920220069740
|
15/09/2022
|
KARAN SINGH
|
3504003WL009555
|
KARAN SINGH
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436859
|
|
KARAN SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-059-001/7017
(GADIE)
|
3504003000NRG23150920220069741
|
15/09/2022
|
SIBBI DEVI
|
3504003WL009555
|
SIBBI DEVI
|
24642401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436854
|
|
SIBBI DEVI
|
()
|
|
16
|
DASHOLI
|
UT-04-003-059-001/7022
(GADIE)
|
3504003000NRG23150920220069626
|
15/09/2022
|
GANGA SINGH
|
3504003WL009540
|
GANGA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436861
|
|
GANGA SINGH
|
()
|
|
17
|
DASHOLI
|
UT-04-003-059-001/7022
(GADIE)
|
3504003000NRG23150920220069627
|
15/09/2022
|
RAMBHA DEVI
|
3504003WL009540
|
RAMBHA DEVI
|
24642401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860436857
|
|
RAMBHA DEVI
|
()
|
|
18
|
DASHOLI
|
UT-04-003-059-001/7023
(GADIE)
|
3504003000NRG23150920220069742
|
15/09/2022
|
KAMAL SINGH
|
3504003WL009555
|
KAMAL SINGH
|
24642401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436865
|
|
KAMAL SINGH
|
()
|
|
19
|
DASHOLI
|
UT-04-003-059-001/7025
(GADIE)
|
3504003000NRG23150920220069629
|
15/09/2022
|
KASHMIRA DEVI
|
3504003WL009540
|
KASHMIRA DEVI
|
24642401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860436855
|
|
KASHMIRA DEVI
|
()
|
|
20
|
DASHOLI
|
UT-04-003-059-001/7025
(GADIE)
|
3504003000NRG23150920220069628
|
15/09/2022
|
MATWAR SINGH
|
3504003WL009540
|
MATWAR SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436862
|
|
MATWAR SINGH
|
()
|
|
21
|
DASHOLI
|
UT-04-003-059-001/7062
(GADIE)
|
3504003000NRG23150920220069743
|
15/09/2022
|
BASANTI DEVI
|
3504003WL009555
|
BASANTI DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436866
|
|
BASANTI DEVI
|
()
|
|
22
|
DASHOLI
|
UT-04-003-059-001/7062
(GADIE)
|
3504003000NRG23150920220069744
|
15/09/2022
|
TARENDRA SINGH
|
3504003WL009555
|
TARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436849
|
|
TARENDRA SINGH
|
()
|
|
23
|
DASHOLI
|
UT-04-003-059-001/7087
(GADIE)
|
3504003000NRG23150920220069630
|
15/09/2022
|
NARENDRA SINGH
|
3504003WL009540
|
NARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860436873
|
|
NARENDRA SINGH
|
()
|
|
24
|
DASHOLI
|
UT-04-003-059-001/7087
(GADIE)
|
3504003000NRG23150920220069631
|
15/09/2022
|
SHAKUNTALA DEVI
|
3504003WL009540
|
SHAKUNTALA DEVI
|
24642401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860436858
|
|
SHAKUNTALA DEVI
|
()
|
|
25
|
DASHOLI
|
UT-04-003-059-001/7094
(GADIE)
|
3504003000NRG23150920220069632
|
15/09/2022
|
BHEEM SINGH
|
3504003WL009540
|
BHEEM SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436850
|
|
BHEEM SINGH
|
()
|
|
26
|
DASHOLI
|
UT-04-003-059-001/7094
(GADIE)
|
3504003000NRG23150920220069633
|
15/09/2022
|
LALITA DEVI
|
3504003WL009540
|
LALITA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436851
|
|
LALITA DEVI
|
()
|
|
27
|
DASHOLI
|
UT-04-003-059-001/7113
(GADIE)
|
3504003000NRG23150920220069634
|
15/09/2022
|
SANDEEP SINGH
|
3504003WL009540
|
SANDEEP SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860436852
|
|
SANDEEP SINGH
|
()
|
|
28
|
DASHOLI
|
UT-04-003-059-001/7116
(GADIE)
|
3504003000NRG23150920220069745
|
15/09/2022
|
BHUPENDRA SINGH
|
3504003WL009555
|
BHUPENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436863
|
|
BHUPENDRA SINGH
|
()
|
|
29
|
DASHOLI
|
UT-04-003-059-001/7121
(GADIE)
|
3504003000NRG23150920220069635
|
15/09/2022
|
SHAKUNTALA DEVI
|
3504003WL009540
|
SHAKUNTALA DEVI
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436875
|
|
SHAKUNTALA DEVI
|
()
|
|
30
|
DASHOLI
|
UT-04-003-059-001/7122
(GADIE)
|
3504003000NRG23150920220069746
|
15/09/2022
|
SHANTI DEVI
|
3504003WL009555
|
SHANTI DEVI
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Rejected
|
20/09/2022
|
|
4860436860
|
Account closed
|
|
|
|
31
|
DASHOLI
|
UT-04-003-063-002/7710
(SANJI)
|
3504003000NRG23150920220069693
|
15/09/2022
|
BALWANT SINGH
|
3504003WL009547
|
BALWANT SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436848
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|