|
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-04-003-059-001/6969
(GADIE)
|
3504003000NRG23210620220028312
|
21/06/2022
|
SAUNI DEVI
|
3504003WL003724
|
SAUNI DEVI
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721470
|
|
SAUNIDEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-059-001/6971
(GADIE)
|
3504003000NRG23210620220028313
|
21/06/2022
|
HEERA SINGH
|
3504003WL003724
|
HEERA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721464
|
|
HEERASINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-059-001/6971
(GADIE)
|
3504003000NRG23210620220028314
|
21/06/2022
|
JANAKI DEVI
|
3504003WL003724
|
JANAKI DEVI
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721463
|
|
JANAKIDEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-059-001/6974
(GADIE)
|
3504003000NRG23210620220028316
|
21/06/2022
|
SAROJANI DEVI
|
3504003WL003724
|
SAROJANI DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721480
|
|
SAROJANIDEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-059-001/6974
(GADIE)
|
3504003000NRG23210620220028315
|
21/06/2022
|
THAN SINGH
|
3504003WL003724
|
THAN SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721461
|
|
THANSINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-059-001/6984
(GADIE)
|
3504003000NRG23210620220028318
|
21/06/2022
|
ASHADI DEVI
|
3504003WL003724
|
ASHADI DEVI
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721477
|
|
ASHADIDEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-059-001/6984
(GADIE)
|
3504003000NRG23210620220028317
|
21/06/2022
|
BHAGAT SINGH
|
3504003WL003724
|
BHAGAT SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721462
|
|
BHAGATSINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-059-001/6998
(GADIE)
|
3504003000NRG23210620220028321
|
21/06/2022
|
PUSHPA DEVI
|
3504003WL003724
|
PUSHPA DEVI
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721469
|
|
PUSHPADEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-059-001/6999
(GADIE)
|
3504003000NRG23210620220028322
|
21/06/2022
|
SWARI DEVI
|
3504003WL003724
|
SWARI DEVI
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721473
|
|
SWARIDEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-059-001/7020
(GADIE)
|
3504003000NRG23210620220028324
|
21/06/2022
|
BEENA DEVI
|
3504003WL003724
|
BEENA DEVI
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721467
|
|
BEENADEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-059-001/7021
(GADIE)
|
3504003000NRG23210620220028325
|
21/06/2022
|
BHARAT SINGH
|
3504003WL003724
|
BHARAT SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721476
|
|
BHARATSINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-059-001/7021
(GADIE)
|
3504003000NRG23210620220028326
|
21/06/2022
|
JAMUNA DEVI
|
3504003WL003724
|
JAMUNA DEVI
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721468
|
|
JAMUNADEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-059-001/7035
(GADIE)
|
3504003000NRG23210620220028328
|
21/06/2022
|
BASANTI DEVI
|
3504003WL003724
|
BASANTI DEVI
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721474
|
|
BASANTIDEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-059-001/7035
(GADIE)
|
3504003000NRG23210620220028327
|
21/06/2022
|
BHARAT SINGH
|
3504003WL003724
|
BHARAT SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721466
|
|
BHARATSINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-059-001/7045
(GADIE)
|
3504003000NRG23210620220028329
|
21/06/2022
|
GAURI DEVI
|
3504003WL003724
|
GAURI DEVI
|
24642401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487721475
|
|
GAURIDEVI
|
()
|
|
16
|
DASHOLI
|
UT-04-003-059-001/7060
(GADIE)
|
3504003000NRG23210620220028330
|
21/06/2022
|
JETHULI DEVI
|
3504003WL003724
|
JETHULI DEVI
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721479
|
|
JETHULIDEVI
|
()
|
|
17
|
DASHOLI
|
UT-04-003-059-001/7074
(GADIE)
|
3504003000NRG23210620220028331
|
21/06/2022
|
YASHODA DEVI
|
3504003WL003724
|
YASHODA DEVI
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721472
|
|
YASHODADEVI
|
()
|
|
18
|
DASHOLI
|
UT-04-003-059-001/7076
(GADIE)
|
3504003000NRG23210620220028332
|
21/06/2022
|
MANVER SINGH
|
3504003WL003724
|
MANVER SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721481
|
|
MANVERSINGH
|
()
|
|
19
|
DASHOLI
|
UT-04-003-059-001/7078
(GADIE)
|
3504003000NRG23210620220028334
|
21/06/2022
|
DEEPA DEVI
|
3504003WL003724
|
DEEPA DEVI
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721465
|
|
DEEPADEVI
|
()
|
|
20
|
DASHOLI
|
UT-04-003-059-001/7078
(GADIE)
|
3504003000NRG23210620220028333
|
21/06/2022
|
RAKESH SINGH
|
3504003WL003724
|
RAKESH SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721471
|
|
RAKESHSINGH
|
()
|
|
21
|
DASHOLI
|
UT-04-003-059-001/7131
(GADIE)
|
3504003000NRG23210620220028338
|
21/06/2022
|
MAMTA DEVI
|
3504003WL003724
|
MAMTA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721478
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|