|
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-04-003-017-002/2139
(ROPA)
|
3504003000NRG23220620220029040
|
23/06/2022
|
CHAMELI DEVI
|
3504003WL003800
|
CHAMELI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560924968
|
|
CHAMELIDEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-017-002/2239
(ROPA)
|
3504003000NRG23220620220029045
|
23/06/2022
|
SOBAT SINGH
|
3504003WL003800
|
SOBAT SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560924959
|
|
SOBATSINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-017-002/2254
(ROPA)
|
3504003000NRG23220620220029047
|
23/06/2022
|
URMILA
|
3504003WL003800
|
URMILA
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560924961
|
|
URMILA
|
()
|
|
4
|
DASHOLI
|
UT-04-003-017-002/9396
(ROPA)
|
3504003000NRG23220620220029054
|
23/06/2022
|
SAROJANI
|
3504003WL003800
|
SAROJANI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560924960
|
|
SAROJANI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-017-002/94519
(ROPA)
|
3504003000NRG23220620220029063
|
23/06/2022
|
UMA DEVI
|
3504003WL003800
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560924963
|
|
UMADEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-017-002/94519
(ROPA)
|
3504003000NRG23220620220029062
|
23/06/2022
|
VIKRAM SINGH
|
3504003WL003800
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560924962
|
|
VIKRAMSINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-056-008/9764
(BAIMARU)
|
3504003000NRG23230620220029393
|
23/06/2022
|
POONAM DEVI
|
3504003WL003837
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924967
|
|
POONAMDEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-056-008/9767
(BAIMARU)
|
3504003000NRG23230620220029379
|
23/06/2022
|
SUNITA DEVI
|
3504003WL003836
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924965
|
|
SUNITADEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-056-008/9768
(BAIMARU)
|
3504003000NRG23230620220029394
|
23/06/2022
|
RADHA DEVI
|
3504003WL003837
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924966
|
|
RADHADEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-056-008/9773
(BAIMARU)
|
3504003000NRG23230620220029407
|
23/06/2022
|
VINITA DEVI
|
3504003WL003838
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924964
|
|
VINITADEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-056-008/9781
(BAIMARU)
|
3504003000NRG23230620220029395
|
23/06/2022
|
ANJU CHAUHAN
|
3504003WL003837
|
ANJU CHAUHAN
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924955
|
|
ANJUCHAUHAN
|
()
|
|
12
|
DASHOLI
|
UT-04-003-056-008/9782
(BAIMARU)
|
3504003000NRG23230620220029396
|
23/06/2022
|
BHARAT SINGH
|
3504003WL003837
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924956
|
|
BHARATSINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-068-001/8578
(CHATULI KIRULI)
|
3504003000NRG23220620220028929
|
23/06/2022
|
GHUNGRA DEVI
|
3504003WL003790
|
GHUNGRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924954
|
|
GHUNGRADEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-069-001/8558
(KHENURI)
|
3504003000NRG23220620220029068
|
23/06/2022
|
SONI DEVI
|
3504003WL003801
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924953
|
|
SONIDEVI
|
()
|
|
15
|
DASHOLI
|
UT-04-003-074-008/9784
(BAIMARU)
|
3504003000NRG23230620220029397
|
23/06/2022
|
JAANKI DEVI
|
3504003WL003837
|
JAANKI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924958
|
|
JAANKIDEVI
|
()
|
|
16
|
DASHOLI
|
UT-04-003-074-008/9786
(BAIMARU)
|
3504003000NRG23230620220029408
|
23/06/2022
|
JITENDRA SINGH
|
3504003WL003838
|
JITENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924957
|
|
JITENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|