|
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-04-003-013-001/9077
(PANA)
|
3504003000NRG23161120220092796
|
16/11/2022
|
LEELA DEVI
|
3504003WL013192
|
LEELA DEVI
|
24642401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618144158
|
|
LEELA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-013-001/9161
(PANA)
|
3504003000NRG23161120220092798
|
16/11/2022
|
PREM SINGH
|
3504003WL013192
|
PREM SINGH
|
24642401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618144159
|
|
PREM SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-013-001/9165
(PANA)
|
3504003000NRG23161120220092801
|
16/11/2022
|
NARAYAN SINGH
|
3504003WL013192
|
NARAYAN SINGH
|
24642401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618144157
|
|
NARAYAN SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-013-001/9222
(PANA)
|
3504003000NRG23161120220092803
|
16/11/2022
|
HIMMAT SINGH
|
3504003WL013192
|
HIMMAT SINGH
|
24642401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618144160
|
|
HIMMAT SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/1706
(IRANI)
|
3504003000NRG23161120220092719
|
16/11/2022
|
RAJE SINGH
|
3504003WL013185
|
RAJE SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618144150
|
|
RAJE SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1709
(IRANI)
|
3504003000NRG23161120220092720
|
16/11/2022
|
MADAN SINGH
|
3504003WL013185
|
MADAN SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144146
|
|
MADAN SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1727
(IRANI)
|
3504003000NRG23161120220092723
|
16/11/2022
|
AMAR SINGH
|
3504003WL013185
|
AMAR SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144147
|
|
AMAR SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-014-001/1744
(IRANI)
|
3504003000NRG23161120220092724
|
16/11/2022
|
PREM SINGH
|
3504003WL013185
|
PREM SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144148
|
|
PREM SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-014-001/1776
(IRANI)
|
3504003000NRG23161120220092726
|
16/11/2022
|
HEMA DEVI
|
3504003WL013185
|
HEMA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144155
|
|
HEMA DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-014-001/1779
(IRANI)
|
3504003000NRG23161120220092727
|
16/11/2022
|
KALAM SINGH
|
3504003WL013185
|
KALAM SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144144
|
|
KALAM SINGH
|
()
|
|
11
|
DASHOLI
|
UT-04-003-014-001/1784
(IRANI)
|
3504003000NRG23161120220092728
|
16/11/2022
|
MADHULI DEVI
|
3504003WL013185
|
MADHULI DEVI
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618144151
|
|
MADHULI DEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-014-001/1840
(IRANI)
|
3504003000NRG23161120220092732
|
16/11/2022
|
NARENDRA SINGH
|
3504003WL013185
|
NARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144145
|
|
NARENDRA SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-014-001/1842
(IRANI)
|
3504003000NRG23161120220092733
|
16/11/2022
|
BAISHAK SINGH
|
3504003WL013185
|
BAISHAK SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144161
|
|
BAISHAK SINGH
|
()
|
|
14
|
DASHOLI
|
UT-04-003-014-001/1857
(IRANI)
|
3504003000NRG23161120220092734
|
16/11/2022
|
SURENDRA SINGH
|
3504003WL013185
|
SURENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618144154
|
|
SURENDRA SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-014-001/9275
(IRANI)
|
3504003000NRG23161120220092735
|
16/11/2022
|
VIKRAM SINGH
|
3504003WL013185
|
VIKRAM SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618144153
|
|
VIKRAM SINGH
|
()
|
|
16
|
DASHOLI
|
UT-04-003-014-001/9277
(IRANI)
|
3504003000NRG23161120220092736
|
16/11/2022
|
DEEWAN SINGH
|
3504003WL013185
|
DEEWAN SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618144152
|
|
DEEWAN SINGH
|
()
|
|
17
|
DASHOLI
|
UT-04-003-014-001/9288
(IRANI)
|
3504003000NRG23161120220092737
|
16/11/2022
|
BHAWAN SINGH
|
3504003WL013185
|
BHAWAN SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144156
|
|
BHAWAN SINGH
|
()
|
|
18
|
DASHOLI
|
UT-04-003-014-001/9312
(IRANI)
|
3504003000NRG23161120220092738
|
16/11/2022
|
VIKRAM SINGH
|
3504003WL013185
|
VIKRAM SINGH
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618144149
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|