|
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-04-003-041-001/8379
(DEWAR KHADORA)
|
3504003000NRG23160620220025265
|
16/06/2022
|
AMIT SINGH
|
3504003WL003275
|
AMIT SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697055
|
|
AMITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-064-001/7816
(GAUNA)
|
3504003000NRG23160620220025181
|
16/06/2022
|
SEETA DEVI
|
3504003WL003258
|
SEETA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697056
|
|
SEETADEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-064-001/7837
(GAUNA)
|
3504003000NRG23160620220025193
|
16/06/2022
|
BINDI LAL
|
3504003WL003260
|
BINDI LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697057
|
|
BINDILAL
|
()
|
|
4
|
DASHOLI
|
UT-04-003-064-001/79225
(GAUNA)
|
3504003000NRG23160620220025183
|
16/06/2022
|
VIJA DEVI
|
3504003WL003258
|
VIJA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697058
|
|
VIJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-041-001/9557
(DEWAR KHADORA)
|
3504003000NRG23160620220025255
|
16/06/2022
|
ANITA DEVI
|
3504003WL003273
|
ANITA DEVI
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697065
|
|
ANITADEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-048-003/6456
(KUNJO MAIKOT)
|
3504003000NRG23160620220025231
|
16/06/2022
|
JAYDEEP SINGH
|
3504003WL003269
|
JAYDEEP SINGH
|
00165
|
IBKL0001530
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513697063
|
|
JAYDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-042-001/9499
(GOLIM)
|
3504003000NRG23160620220025278
|
16/06/2022
|
INDRA DEVI
|
3504003WL003276
|
INDRA DEVI
|
00177
|
IOBA0003718
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697062
|
|
INDRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-041-001/5286
(DEWAR KHADORA)
|
3504003000NRG23160620220025263
|
16/06/2022
|
AYUSH SINGH
|
3504003WL003275
|
AYUSH SINGH
|
00354
|
PUNB0182610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697066
|
|
AYUSHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-064-001/7819
(GAUNA)
|
3504003000NRG23160620220025192
|
16/06/2022
|
MUNNI DEVI
|
3504003WL003260
|
MUNNI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697060
|
|
MUNNIDEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-064-001/7837
(GAUNA)
|
3504003000NRG23160620220025194
|
16/06/2022
|
LEELA DEVI
|
3504003WL003260
|
LEELA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697059
|
|
LEELADEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-064-001/9326
(GAUNA)
|
3504003000NRG23160620220025186
|
16/06/2022
|
BHAJAN SINGH
|
3504003WL003258
|
BHAJAN SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697061
|
|
BHAJANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-056-001/9785
(BAIMARU)
|
3504003000NRG23160620220025141
|
16/06/2022
|
ASHISH SINGH
|
3504003WL003254
|
ASHISH SINGH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697077
|
|
ASHISHSINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-067-001/8218
(SALLA RAITOLI)
|
3504003000NRG23160620220025163
|
16/06/2022
|
YESHWANT SINGH
|
3504003WL003257
|
YESHWANT SINGH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697071
|
|
YESHWANTSINGH
|
()
|
|
14
|
DASHOLI
|
UT-04-003-067-003/9389
(SALLA RAITOLI)
|
3504003000NRG23160620220025175
|
16/06/2022
|
PRIYA
|
3504003WL003257
|
PRIYA
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697079
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-028-001/9303
(MATHANA)
|
3504003000NRG23160620220025302
|
16/06/2022
|
SHAKUNTALA DEVI
|
3504003WL003280
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697080
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
16
|
DASHOLI
|
UT-04-003-028-001/9326
(MATHANA)
|
3504003000NRG23160620220025303
|
16/06/2022
|
VIKESH MUMGAIN
|
3504003WL003280
|
VIKESH MUMGAIN
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697081
|
|
MR VIKESH MAMGAIN
|
()
|
|
17
|
DASHOLI
|
UT-04-003-028-001/9327
(MATHANA)
|
3504003000NRG23160620220025310
|
16/06/2022
|
SANGEETA DEVI
|
3504003WL003281
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2513697082
|
No Such Account
|
|
|
|
18
|
DASHOLI
|
UT-04-003-042-001/5523
(GOLIM)
|
3504003000NRG23160620220025283
|
16/06/2022
|
BHARAT SINGH
|
3504003WL003277
|
BHARAT SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697069
|
|
MR BHARAT SINGH
|
()
|
|
19
|
DASHOLI
|
UT-04-003-042-001/5523
(GOLIM)
|
3504003000NRG23160620220025284
|
16/06/2022
|
REKHA DEVI
|
3504003WL003277
|
REKHA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697084
|
|
MRS REKHA DEVI
|
()
|
|
20
|
DASHOLI
|
UT-04-003-042-001/5546
(GOLIM)
|
3504003000NRG23160620220025285
|
16/06/2022
|
RAMESHWARI DEVI
|
3504003WL003277
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697072
|
|
MRS RAMESHWARI DEVI
|
()
|
|
21
|
DASHOLI
|
UT-04-003-042-001/9472
(GOLIM)
|
3504003000NRG23160620220025286
|
16/06/2022
|
Kamla Devi
|
3504003WL003277
|
Kamla Devi
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697073
|
|
MRS KAMLA SAYANA
|
()
|
|
22
|
DASHOLI
|
UT-04-003-042-001/9473
(GOLIM)
|
3504003000NRG23160620220025275
|
16/06/2022
|
SANDEEP KUMAR
|
3504003WL003276
|
SANDEEP KUMAR
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697091
|
|
MR SANDEEP KUMAR
|
()
|
|
23
|
DASHOLI
|
UT-04-003-042-001/9498
(GOLIM)
|
3504003000NRG23160620220025276
|
16/06/2022
|
URMILA DEVI
|
3504003WL003276
|
URMILA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697070
|
|
MRS URMILA DEVI
|
()
|
|
24
|
DASHOLI
|
UT-04-003-042-001/9499
(GOLIM)
|
3504003000NRG23160620220025277
|
16/06/2022
|
MANOJ LAL
|
3504003WL003276
|
MANOJ LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697068
|
|
MR MANOJ LAL SO BACHAN LAL
|
()
|
|
25
|
DASHOLI
|
UT-04-003-042-001/9506
(GOLIM)
|
3504003000NRG23160620220025289
|
16/06/2022
|
JETHULI DEVI
|
3504003WL003277
|
JETHULI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697076
|
|
MRS JETHULI DEVI
|
()
|
|
26
|
DASHOLI
|
UT-04-003-042-001/9508
(GOLIM)
|
3504003000NRG23160620220025280
|
16/06/2022
|
POOJA
|
3504003WL003276
|
POOJA
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697074
|
|
MS POOJA DO PREM LAL
|
()
|
|
27
|
DASHOLI
|
UT-04-003-042-001/9508
(GOLIM)
|
3504003000NRG23160620220025279
|
16/06/2022
|
PRAKASH CHANDRA
|
3504003WL003276
|
PRAKASH CHANDRA
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697075
|
|
MR PRAKASH CHANDRA
|
()
|
|
28
|
DASHOLI
|
UT-04-003-056-001/9761
(BAIMARU)
|
3504003000NRG23160620220025140
|
16/06/2022
|
SARASWATI
|
3504003WL003254
|
SARASWATI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697097
|
|
MRS SARSWATI
|
()
|
|
29
|
DASHOLI
|
UT-04-003-064-001/7815
(GAUNA)
|
3504003000NRG23160620220025179
|
16/06/2022
|
Godambri
|
3504003WL003258
|
Godambri
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697078
|
|
MR GOPAL LAL
|
()
|
|
30
|
DASHOLI
|
UT-04-003-064-001/79131
(GAUNA)
|
3504003000NRG23160620220025195
|
16/06/2022
|
DEVAKI DEVI
|
3504003WL003260
|
DEVAKI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697067
|
|
MR SHIVA KUNWAR UNG DILIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-057-002/6846
(NAIL KUDAV)
|
3504003000NRG23160620220025238
|
16/06/2022
|
RAJEEV KUMAR
|
3504003WL003271
|
RAJEEV KUMAR
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513697094
|
|
MR RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
32
|
DASHOLI
|
UT-04-003-056-001/6553
(BAIMARU)
|
3504003000NRG23160620220025130
|
16/06/2022
|
RAJESH SINGH
|
3504003WL003254
|
RAJESH SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697086
|
|
MR ASHISH SINGH
|
()
|
|
33
|
DASHOLI
|
UT-04-003-056-001/6690
(BAIMARU)
|
3504003000NRG23160620220025132
|
16/06/2022
|
GOPAL SINGH
|
3504003WL003254
|
GOPAL SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697092
|
|
MRS RAMESHWARI DEVI
|
()
|
|
34
|
DASHOLI
|
UT-04-003-056-001/6690
(BAIMARU)
|
3504003000NRG23160620220025131
|
16/06/2022
|
RAMESHWARI DEVI
|
3504003WL003254
|
RAMESHWARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697083
|
|
MRS RAMESHWARI DEVI
|
()
|
|
35
|
DASHOLI
|
UT-04-003-056-001/9717
(BAIMARU)
|
3504003000NRG23160620220025139
|
16/06/2022
|
UTTAM LAL
|
3504003WL003254
|
UTTAM LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697102
|
|
MR UTTAM KUMAR
|
()
|
|
36
|
DASHOLI
|
UT-04-003-056-001/9785
(BAIMARU)
|
3504003000NRG23160620220025142
|
16/06/2022
|
USHA
|
3504003WL003254
|
USHA
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697101
|
|
MRS USHA
|
()
|
|
37
|
DASHOLI
|
UT-04-003-056-008/9746
(BAIMARU)
|
3504003000NRG23160620220025162
|
16/06/2022
|
PRADEEP KUMAR
|
3504003WL003256
|
PRADEEP KUMAR
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513697090
|
|
PRADEEP KUMAR
|
()
|
|
38
|
DASHOLI
|
UT-04-003-067-001/8233
(SALLA RAITOLI)
|
3504003000NRG23160620220025164
|
16/06/2022
|
SUNIL SINGH
|
3504003WL003257
|
SUNIL SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697095
|
|
MR SUNIL SINGH NEGI
|
()
|
|
39
|
DASHOLI
|
UT-04-003-067-003/9330
(SALLA RAITOLI)
|
3504003000NRG23160620220025167
|
16/06/2022
|
PRAVEEN SINGH
|
3504003WL003257
|
PRAVEEN SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697096
|
|
PRAVEEN SINGH
|
()
|
|
40
|
DASHOLI
|
UT-04-003-067-003/9331
(SALLA RAITOLI)
|
3504003000NRG23160620220025168
|
16/06/2022
|
kunwar singh
|
3504003WL003257
|
kunwar singh
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697087
|
|
KUNWAR SINGH
|
()
|
|
41
|
DASHOLI
|
UT-04-003-067-003/9340
(SALLA RAITOLI)
|
3504003000NRG23160620220025172
|
16/06/2022
|
VIPIN KISHOR
|
3504003WL003257
|
VIPIN KISHOR
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697105
|
|
MR VIPIN KISHOR MISHRA
|
()
|
|
42
|
DASHOLI
|
UT-04-003-067-003/9403
(SALLA RAITOLI)
|
3504003000NRG23160620220025176
|
16/06/2022
|
BHUWJNESHWARI
|
3504003WL003257
|
BHUWJNESHWARI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697104
|
|
MRS BHUNESHVARI DEVI
|
()
|
|
43
|
DASHOLI
|
UT-04-003-067-003/9456
(SALLA RAITOLI)
|
3504003000NRG23160620220025177
|
16/06/2022
|
SOHAN SINGH
|
3504003WL003257
|
SOHAN SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697107
|
|
MR SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
44
|
DASHOLI
|
UT-04-003-060-001/7084
(LWANH)
|
3504003000NRG23160620220025117
|
16/06/2022
|
KULDEEP KUMAR
|
3504003WL003252
|
KULDEEP KUMAR
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697103
|
|
MR KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
DASHOLI
|
UT-04-003-041-001/9554
(DEWAR KHADORA)
|
3504003000NRG23160620220025273
|
16/06/2022
|
CHANDAN SINGH
|
3504003WL003275
|
CHANDAN SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697099
|
|
MR CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
46
|
DASHOLI
|
UT-04-003-017-002/2299
(ROPA)
|
3504003000NRG23160620220025246
|
16/06/2022
|
UMA DEVI
|
3504003WL003272
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513697093
|
|
UMADEVI
|
()
|
|
47
|
DASHOLI
|
UT-04-003-041-001/5367
(DEWAR KHADORA)
|
3504003000NRG23160620220025250
|
16/06/2022
|
SURAJ KUMAR
|
3504003WL003273
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697088
|
|
SURAJKUMAR
|
()
|
|
48
|
DASHOLI
|
UT-04-003-041-001/5430
(DEWAR KHADORA)
|
3504003000NRG23160620220025251
|
16/06/2022
|
BRIJMOHAN
|
3504003WL003273
|
BRIJMOHAN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697089
|
|
BRIJMOHAN
|
()
|
|
49
|
DASHOLI
|
UT-04-003-041-001/9355
(DEWAR KHADORA)
|
3504003000NRG23160620220025266
|
16/06/2022
|
PRADEEP SINGH
|
3504003WL003275
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697108
|
|
PRADEEPSINGH
|
()
|
|
50
|
DASHOLI
|
UT-04-003-041-001/9406
(DEWAR KHADORA)
|
3504003000NRG23160620220025269
|
16/06/2022
|
MUKESH SINGH
|
3504003WL003275
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697098
|
|
MUKESHSINGH
|
()
|
|
51
|
DASHOLI
|
UT-04-003-041-001/9514
(DEWAR KHADORA)
|
3504003000NRG23160620220025253
|
16/06/2022
|
SHOBHA DEVI
|
3504003WL003273
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697106
|
|
SHOBHADEVI
|
()
|
|
52
|
DASHOLI
|
UT-04-003-041-001/9553
(DEWAR KHADORA)
|
3504003000NRG23160620220025254
|
16/06/2022
|
PREM SINGH
|
3504003WL003273
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697100
|
|
PREMSINGH
|
()
|
|
53
|
DASHOLI
|
UT-04-003-048-003/6249
(KUNJO MAIKOT)
|
3504003000NRG23160620220025229
|
16/06/2022
|
VIJAYPAL SINGH
|
3504003WL003269
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697085
|
|
VIJAYPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
54
|
DASHOLI
|
UT-04-003-056-001/9717
(BAIMARU)
|
3504003000NRG23160620220025138
|
16/06/2022
|
PRINSA
|
3504003WL003254
|
PRINSA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697064
|
|
PRINSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131421
|
131421
|
|
|
|
|
|
|
|