|
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-04-003-011-001/1290
(DOGDI KANDAI)
|
3504003000NRG23180720220041815
|
19/07/2022
|
sulochna devi
|
3504003WL005560
|
sulochna devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972381
|
|
sulochna devi
|
()
|
|
2
|
DASHOLI
|
UT-04-003-011-001/1321
(DOGDI KANDAI)
|
3504003000NRG23180720220041817
|
19/07/2022
|
VIRENDRA SINGH
|
3504003WL005560
|
VIRENDRA SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972385
|
|
VIRENDRA SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1329
(DOGDI KANDAI)
|
3504003000NRG23180720220041810
|
19/07/2022
|
KUNTI DEVI
|
3504003WL005559
|
KUNTI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972382
|
|
KUNTI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1347
(DOGDI KANDAI)
|
3504003000NRG23180720220041811
|
19/07/2022
|
BHAJAN LAL
|
3504003WL005559
|
BHAJAN LAL
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972384
|
|
BHAJAN LAL
|
()
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1473
(DOGDI KANDAI)
|
3504003000NRG23180720220041814
|
19/07/2022
|
KUNTI DEVI
|
3504003WL005559
|
KUNTI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972383
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1776
(IRANI)
|
3504003000NRG23180720220041766
|
19/07/2022
|
TARENDRA SINGH
|
3504003WL005553
|
TARENDRA SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972389
|
|
TARENDRA SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-036-001/4574
(MAJHOTHI)
|
3504003000NRG23180720220041599
|
19/07/2022
|
BEENA DEVI
|
3504003WL005511
|
BEENA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972390
|
|
BEENA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-036-001/4629
(MAJHOTHI)
|
3504003000NRG23180720220041600
|
19/07/2022
|
SATESHWARI DEVI
|
3504003WL005511
|
SATESHWARI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972388
|
|
SATESHWARI DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-043-002/5717
(RANGTOLI)
|
3504003000NRG23180720220041622
|
19/07/2022
|
SAROJANI DEVI
|
3504003WL005514
|
SAROJANI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972386
|
|
SAROJANI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-043-002/9790
(RANGTOLI)
|
3504003000NRG23180720220041628
|
19/07/2022
|
NARENDRA LAL
|
3504003WL005514
|
NARENDRA LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972387
|
|
NARENDRA LAL
|
()
|
|
11
|
DASHOLI
|
UT-04-003-043-002/9851
(RANGTOLI)
|
3504003000NRG23180720220041779
|
19/07/2022
|
Jaydeep Rawat
|
3504003WL005554
|
Jaydeep Rawat
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272972373
|
|
Jaydeep Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-017-002/2280
(ROPA)
|
3504003000NRG23180720220041589
|
19/07/2022
|
SATENDRA SINGH
|
3504003WL005510
|
SATENDRA SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972369
|
|
SATENDRA SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-017-002/94498
(ROPA)
|
3504003000NRG23180720220041592
|
19/07/2022
|
VIMLA DEVI
|
3504003WL005510
|
VIMLA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972391
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-014-001/1725
(IRANI)
|
3504003000NRG23180720220041762
|
19/07/2022
|
RAYSINGH
|
3504003WL005553
|
RAYSINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972393
|
|
MR RAI SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-014-001/1734
(IRANI)
|
3504003000NRG23180720220041764
|
19/07/2022
|
MAHESHWARI DEVI
|
3504003WL005553
|
MAHESHWARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972374
|
|
MRS MAHESHWARI DEVI
|
()
|
|
16
|
DASHOLI
|
UT-04-003-014-001/9603
(IRANI)
|
3504003000NRG23180720220041774
|
19/07/2022
|
sohan singh
|
3504003WL005553
|
sohan singh
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972378
|
|
MR SOHAN SINGH
|
()
|
|
17
|
DASHOLI
|
UT-04-003-034-001/4319
(SARTOLI)
|
3504003000NRG23180720220041800
|
19/07/2022
|
PAWAN
|
3504003WL005557
|
PAWAN
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972379
|
|
MR PAWAN PAWAN
|
()
|
|
18
|
DASHOLI
|
UT-04-003-036-001/4629
(MAJHOTHI)
|
3504003000NRG23180720220041601
|
19/07/2022
|
NAVEEN SINGH NEGI
|
3504003WL005511
|
NAVEEN SINGH NEGI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972371
|
|
MR NAVEEN SINGH NEGI
|
()
|
|
19
|
DASHOLI
|
UT-04-003-036-001/9722
(MAJHOTHI)
|
3504003000NRG23180720220041610
|
19/07/2022
|
ARJUN SINGH NEGI
|
3504003WL005511
|
ARJUN SINGH NEGI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972375
|
|
MR ARJUN SINGH NEGI
|
()
|
|
20
|
DASHOLI
|
UT-04-003-043-002/5727
(RANGTOLI)
|
3504003000NRG23180720220041624
|
19/07/2022
|
DHEERAJ KUMAR
|
3504003WL005514
|
DHEERAJ KUMAR
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272972368
|
|
MR DHEERAJ KUMAR
|
()
|
|
21
|
DASHOLI
|
UT-04-003-043-002/9902
(RANGTOLI)
|
3504003000NRG23180720220041784
|
19/07/2022
|
KALAWATI DEVI
|
3504003WL005554
|
KALAWATI DEVI
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272972376
|
|
MS KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-056-008/6662
(BAIMARU)
|
3504003000NRG23180720220041786
|
19/07/2022
|
MAHENDRA SINGH
|
3504003WL005555
|
MAHENDRA SINGH
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272972377
|
|
MR MAHENDRA SINGH
|
()
|
|
23
|
DASHOLI
|
UT-04-003-056-008/9676
(BAIMARU)
|
3504003000NRG23180720220041787
|
19/07/2022
|
RAVENDAR SINGH
|
3504003WL005555
|
RAVENDAR SINGH
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272972392
|
|
MR RAVINDRA SINGH CHAUHAN
|
()
|
|
24
|
DASHOLI
|
UT-04-003-056-008/9676
(BAIMARU)
|
3504003000NRG23180720220041788
|
19/07/2022
|
SUSHMA DEVI
|
3504003WL005555
|
SUSHMA DEVI
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272972372
|
|
MRS SUSMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
25
|
DASHOLI
|
UT-04-003-034-001/4319
(SARTOLI)
|
3504003000NRG23180720220041799
|
19/07/2022
|
KAVITA
|
3504003WL005557
|
KAVITA
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972367
|
|
MS KUMARI KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-017-002/2317
(ROPA)
|
3504003000NRG23180720220041617
|
19/07/2022
|
SURAJ SINGH
|
3504003WL005513
|
SURAJ SINGH
|
00415
|
SBIN0012226
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272972370
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-017-001/2170
(ROPA)
|
3504003000NRG23180720220041581
|
19/07/2022
|
PAVITRA DEVI
|
3504003WL005510
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972380
|
|
PAVITRA DEVI
|
()
|
|
28
|
DASHOLI
|
UT-04-003-031-003/3654
(SONALA)
|
3504003000NRG23180720220041804
|
19/07/2022
|
SULOCHANA DEVI
|
3504003WL005558
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272972366
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|