|
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-04-003-059-001/6985
(GADIE)
|
3504003000NRG23251020220085677
|
25/10/2022
|
BASANTI DEVI
|
3504003WL012109
|
BASANTI DEVI
|
24642401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617555250
|
|
BASANTI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-059-001/6991
(GADIE)
|
3504003000NRG23251020220085797
|
25/10/2022
|
DABBAL SINGH
|
3504003WL012122
|
DABBAL SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555244
|
|
DABBAL SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-059-001/6991
(GADIE)
|
3504003000NRG23251020220085798
|
25/10/2022
|
KOSHALYA DEVI
|
3504003WL012122
|
KOSHALYA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555245
|
|
KOSHALYA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-059-001/7010
(GADIE)
|
3504003000NRG23251020220085680
|
25/10/2022
|
RANJEET LAL
|
3504003WL012109
|
RANJEET LAL
|
24642401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617555243
|
|
RANJEET LAL
|
()
|
|
5
|
DASHOLI
|
UT-04-003-059-001/7030
(GADIE)
|
3504003000NRG23251020220085682
|
25/10/2022
|
BHADI DEVI
|
3504003WL012109
|
BHADI DEVI
|
24642401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617555242
|
|
BHADI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-059-001/7030
(GADIE)
|
3504003000NRG23251020220085683
|
25/10/2022
|
KISHAN LAL
|
3504003WL012109
|
KISHAN LAL
|
24642401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555256
|
|
KISHAN LAL
|
()
|
|
7
|
DASHOLI
|
UT-04-003-059-001/7033
(GADIE)
|
3504003000NRG23251020220085801
|
25/10/2022
|
RAMA DEVI
|
3504003WL012122
|
RAMA DEVI
|
24642401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555247
|
|
RAMA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-059-001/7033
(GADIE)
|
3504003000NRG23251020220085800
|
25/10/2022
|
VIKRAM SINGH
|
3504003WL012122
|
VIKRAM SINGH
|
24642401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617555248
|
|
VIKRAM SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-059-001/7043
(GADIE)
|
3504003000NRG23251020220085685
|
25/10/2022
|
JETHULI DEVI
|
3504003WL012109
|
JETHULI DEVI
|
24642401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617555257
|
|
JETHULI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-059-001/7056
(GADIE)
|
3504003000NRG23251020220085802
|
25/10/2022
|
KAMALA DEVI
|
3504003WL012122
|
KAMALA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555249
|
|
KAMALA DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-059-001/7091
(GADIE)
|
3504003000NRG23251020220085803
|
25/10/2022
|
PRAKASH SINGH
|
3504003WL012122
|
PRAKASH SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555258
|
|
PRAKASH SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-059-001/7093
(GADIE)
|
3504003000NRG23251020220085806
|
25/10/2022
|
BEENA DEVI
|
3504003WL012122
|
BEENA DEVI
|
24642401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617555253
|
|
BEENA DEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-059-001/7093
(GADIE)
|
3504003000NRG23251020220085805
|
25/10/2022
|
VIJENDRA SINGH
|
3504003WL012122
|
VIJENDRA SINGH
|
24642401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617555251
|
|
VIJENDRA SINGH
|
()
|
|
14
|
DASHOLI
|
UT-04-003-059-001/7100
(GADIE)
|
3504003000NRG23251020220085686
|
25/10/2022
|
RAJESHWARI DEVI
|
3504003WL012109
|
RAJESHWARI DEVI
|
24642401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617555246
|
|
RAJESHWARI DEVI
|
()
|
|
15
|
DASHOLI
|
UT-04-003-059-001/7127
(GADIE)
|
3504003000NRG23251020220085687
|
25/10/2022
|
PRADEEP LAL
|
3504003WL012109
|
PRADEEP LAL
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555255
|
|
PRADEEP LAL
|
()
|
|
16
|
DASHOLI
|
UT-04-003-059-001/7145
(GADIE)
|
3504003000NRG23251020220085808
|
25/10/2022
|
YASHWANT SINGH
|
3504003WL012122
|
YASHWANT SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555254
|
|
YASHWANT SINGH
|
()
|
|
17
|
DASHOLI
|
UT-04-003-059-001/7146
(GADIE)
|
3504003000NRG23251020220085688
|
25/10/2022
|
HARENDRA SINGH
|
3504003WL012109
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555252
|
|
HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|