|
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-04-003-062-001/9087
(DIGOLI)
|
3504003000NRG23180920220070192
|
18/09/2022
|
MOHIT
|
3504003WL009628
|
MOHIT
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228337
|
|
MOHIT
|
()
|
|
2
|
DASHOLI
|
UT-04-003-068-001/8507
(CHATULI KIRULI)
|
3504003000NRG23180920220070178
|
18/09/2022
|
himanshu
|
3504003WL009627
|
himanshu
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228338
|
|
himanshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-035-001/4423
(ROPA SEMDUNGRA)
|
3504003000NRG23180920220070215
|
18/09/2022
|
miana devi
|
3504003WL009632
|
miana devi
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4878228336
|
|
MR SUDARSHAN SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-035-001/4423
(ROPA SEMDUNGRA)
|
3504003000NRG23180920220070216
|
18/09/2022
|
YOGENDRA SINGH
|
3504003WL009632
|
YOGENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228335
|
|
MR YOGENDER SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-035-001/9686
(ROPA SEMDUNGRA)
|
3504003000NRG23180920220070218
|
18/09/2022
|
ANKITA DEVI
|
3504003WL009632
|
ANKITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228323
|
|
MISS ANKITA PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-062-001/7451
(DIGOLI)
|
3504003000NRG23180920220070242
|
18/09/2022
|
KAMLA DEVI
|
3504003WL009635
|
KAMLA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228324
|
|
KAMLA DEVI WO RAM PRASAD
|
()
|
|
7
|
DASHOLI
|
UT-04-003-067-002/8273
(SALLA RAITOLI)
|
3504003000NRG23180920220070222
|
18/09/2022
|
MADHU DEVI
|
3504003WL009633
|
MADHU DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228334
|
|
MRS MADHU DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-067-003/9316
(SALLA RAITOLI)
|
3504003000NRG23180920220070227
|
18/09/2022
|
kamla devi
|
3504003WL009633
|
kamla devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228333
|
|
MRS KAMLA DEVI WO RAGHUNATH SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-067-003/9316
(SALLA RAITOLI)
|
3504003000NRG23180920220070229
|
18/09/2022
|
Satendra singh
|
3504003WL009633
|
Satendra singh
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228342
|
|
MR SATENDRA SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-067-003/9362
(SALLA RAITOLI)
|
3504003000NRG23180920220070232
|
18/09/2022
|
AJAY SINGH
|
3504003WL009633
|
AJAY SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228331
|
|
MR AJAY KUMAR
|
()
|
|
11
|
DASHOLI
|
UT-04-003-067-003/9362
(SALLA RAITOLI)
|
3504003000NRG23180920220070230
|
18/09/2022
|
MOHAN LAL
|
3504003WL009633
|
MOHAN LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228325
|
|
MRS GUDDI DEVI
|
()
|
|
12
|
DASHOLI
|
UT-04-003-067-003/9442
(SALLA RAITOLI)
|
3504003000NRG23180920220070237
|
18/09/2022
|
PREMA DEVI
|
3504003WL009633
|
PREMA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228332
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-060-002/7283
(LWANH)
|
3504003000NRG23180920220070203
|
18/09/2022
|
BINDU DEVI
|
3504003WL009631
|
BINDU DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228345
|
|
MRS BINDU DEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-060-002/7351
(LWANH)
|
3504003000NRG23180920220070207
|
18/09/2022
|
KAILASH CHANDRA
|
3504003WL009631
|
KAILASH CHANDRA
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228326
|
|
MR KAILASH CHANDRA KOTHIYAL
|
()
|
|
15
|
DASHOLI
|
UT-04-003-060-002/7369
(LWANH)
|
3504003000NRG23180920220070209
|
18/09/2022
|
NARESH CHANDRA
|
3504003WL009631
|
NARESH CHANDRA
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228329
|
|
MR NARESH CHANDRA
|
()
|
|
16
|
DASHOLI
|
UT-04-003-060-002/7369
(LWANH)
|
3504003000NRG23180920220070208
|
18/09/2022
|
NEEMA
|
3504003WL009631
|
NEEMA
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228328
|
|
MRS NEEMA
|
()
|
|
17
|
DASHOLI
|
UT-04-003-062-001/7435
(DIGOLI)
|
3504003000NRG23180920220070181
|
18/09/2022
|
RAKESH CHANDRA
|
3504003WL009628
|
RAKESH CHANDRA
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228341
|
|
MRS RAKESH CHANDRA
|
()
|
|
18
|
DASHOLI
|
UT-04-003-062-001/9067
(DIGOLI)
|
3504003000NRG23180920220070188
|
18/09/2022
|
SANGITA DEVI
|
3504003WL009628
|
SANGITA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228343
|
|
MRS SANGITA DEVI
|
()
|
|
19
|
DASHOLI
|
UT-04-003-062-001/9079
(DIGOLI)
|
3504003000NRG23180920220070190
|
18/09/2022
|
BABALI DEVI
|
3504003WL009628
|
BABALI DEVI
|
00415
|
SBIN0011501
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878228344
|
|
MRS BABLI DEVI
|
()
|
|
20
|
DASHOLI
|
UT-04-003-062-001/9135
(DIGOLI)
|
3504003000NRG23180920220070244
|
18/09/2022
|
GAYATRI DEVI
|
3504003WL009635
|
GAYATRI DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228340
|
|
MRS GAYATRI DEVI
|
()
|
|
21
|
DASHOLI
|
UT-04-003-062-001/9142
(DIGOLI)
|
3504003000NRG23180920220070194
|
18/09/2022
|
JAIDEEP
|
3504003WL009628
|
JAIDEEP
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228330
|
|
MR JAYDEEP SINGH
|
()
|
|
22
|
DASHOLI
|
UT-04-003-062-001/9142
(DIGOLI)
|
3504003000NRG23180920220070193
|
18/09/2022
|
RANJANA DEVI
|
3504003WL009628
|
RANJANA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228327
|
|
MRS RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-067-003/9448
(SALLA RAITOLI)
|
3504003000NRG23180920220070238
|
18/09/2022
|
Roshani devi
|
3504003WL009633
|
Roshani devi
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228339
|
|
MRS ROSHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66882
|
66882
|
|
|
|
|
|
|
|