|
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-04-003-017-002/2239
(ROPA)
|
3504003000NRG23180820220057720
|
18/08/2022
|
SOBAT SINGH
|
3504003WL007842
|
SOBAT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801445
|
|
SOBAT SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/94519
(ROPA)
|
3504003000NRG23180820220057562
|
18/08/2022
|
UMA DEVI
|
3504003WL007816
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801443
|
|
UMA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-017-002/94519
(ROPA)
|
3504003000NRG23180820220057561
|
18/08/2022
|
VIKRAM SINGH
|
3504003WL007816
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801439
|
|
VIKRAM SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG23180820220057399
|
18/08/2022
|
KUNDAN SINGH
|
3504003WL007803
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801438
|
|
KUNDAN SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-032-001/134427
(BACHER)
|
3504003000NRG23180820220057402
|
18/08/2022
|
SAVITRI DEVI
|
3504003WL007803
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640801441
|
|
SAVITRI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-032-001/134431
(BACHER)
|
3504003000NRG23180820220057380
|
18/08/2022
|
GEETA DEVI
|
3504003WL007802
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801440
|
|
GEETA DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-032-001/134434
(BACHER)
|
3504003000NRG23180820220057404
|
18/08/2022
|
GUDDI DEVI
|
3504003WL007803
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801449
|
|
GUDDI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-032-001/134452
(BACHER)
|
3504003000NRG23180820220057405
|
18/08/2022
|
SHAILESH RAWAT
|
3504003WL007803
|
SHAILESH RAWAT
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801442
|
|
SHAILESH RAWAT
|
()
|
|
9
|
DASHOLI
|
UT-04-003-032-001/3933
(BACHER)
|
3504003000NRG23180820220057413
|
18/08/2022
|
SANTOSH KUMAR
|
3504003WL007803
|
SANTOSH KUMAR
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640801444
|
|
SANTOSH KUMAR
|
()
|
|
10
|
DASHOLI
|
UT-04-003-036-001/9630
(MAJHOTHI)
|
3504003000NRG23180820220057624
|
18/08/2022
|
DEVANTI DEVI
|
3504003WL007830
|
DEVANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640801446
|
|
DEVANTI DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-036-001/9656
(MAJHOTHI)
|
3504003000NRG23180820220057626
|
18/08/2022
|
JASVEER LAL
|
3504003WL007830
|
JASVEER LAL
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801448
|
|
JASVEER LAL
|
()
|
|
12
|
DASHOLI
|
UT-04-003-064-001/7952
(GAUNA)
|
3504003000NRG23180820220057509
|
18/08/2022
|
SHARDA DEVI
|
3504003WL007811
|
SHARDA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801447
|
|
SHARDA DEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-069-001/10022
(KHENURI)
|
3504003000NRG23180820220057835
|
18/08/2022
|
NAIN SINGH
|
3504003WL007856
|
NAIN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801437
|
|
NAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|