|
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-04-003-014-001/1709
(IRANI)
|
3504003000NRG23311020220088020
|
31/10/2022
|
MADAN SINGH
|
3504003WL012485
|
MADAN SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400399
|
|
MADAN SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1721
(IRANI)
|
3504003000NRG23311020220087971
|
31/10/2022
|
BALWANT SINGH
|
3504003WL012483
|
BALWANT SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400400
|
|
BALWANT SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1727
(IRANI)
|
3504003000NRG23311020220088022
|
31/10/2022
|
AMAR SINGH
|
3504003WL012485
|
AMAR SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400387
|
|
AMAR SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1734
(IRANI)
|
3504003000NRG23311020220087972
|
31/10/2022
|
KAAN SINGH
|
3504003WL012483
|
KAAN SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400386
|
|
KAAN SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-014-001/1744
(IRANI)
|
3504003000NRG23311020220088024
|
31/10/2022
|
PREM SINGH
|
3504003WL012485
|
PREM SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400401
|
|
PREM SINGH
|
()
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1754
(IRANI)
|
3504003000NRG23311020220087973
|
31/10/2022
|
FATEH SINGH
|
3504003WL012483
|
FATEH SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400385
|
|
FATEH SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1776
(IRANI)
|
3504003000NRG23311020220088026
|
31/10/2022
|
HEMA DEVI
|
3504003WL012485
|
HEMA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400397
|
|
HEMA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-014-001/1779
(IRANI)
|
3504003000NRG23311020220088027
|
31/10/2022
|
KALAM SINGH
|
3504003WL012485
|
KALAM SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400388
|
|
KALAM SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-014-001/1780
(IRANI)
|
3504003000NRG23311020220088028
|
31/10/2022
|
NARAYAN SINGH
|
3504003WL012485
|
NARAYAN SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400396
|
|
NARAYAN SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-014-001/1798
(IRANI)
|
3504003000NRG23311020220087976
|
31/10/2022
|
CHANDRU RAM
|
3504003WL012483
|
CHANDRU RAM
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400382
|
|
CHANDRU RAM
|
()
|
|
11
|
DASHOLI
|
UT-04-003-014-001/1824
(IRANI)
|
3504003000NRG23311020220087978
|
31/10/2022
|
DHAN SINGH
|
3504003WL012483
|
DHAN SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400383
|
|
DHAN SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-014-001/1840
(IRANI)
|
3504003000NRG23311020220088030
|
31/10/2022
|
NARENDRA SINGH
|
3504003WL012485
|
NARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400398
|
|
NARENDRA SINGH
|
()
|
|
13
|
DASHOLI
|
UT-04-003-014-001/1842
(IRANI)
|
3504003000NRG23311020220088031
|
31/10/2022
|
BAISHAK SINGH
|
3504003WL012485
|
BAISHAK SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400389
|
|
BAISHAK SINGH
|
()
|
|
14
|
DASHOLI
|
UT-04-003-014-001/9270
(IRANI)
|
3504003000NRG23311020220087981
|
31/10/2022
|
RADHA DEVI
|
3504003WL012483
|
RADHA DEVI
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400392
|
|
RADHA DEVI
|
()
|
|
15
|
DASHOLI
|
UT-04-003-014-001/9284
(IRANI)
|
3504003000NRG23311020220087983
|
31/10/2022
|
SURENDRA SINGH
|
3504003WL012483
|
SURENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400391
|
|
SURENDRA SINGH
|
()
|
|
16
|
DASHOLI
|
UT-04-003-014-001/9288
(IRANI)
|
3504003000NRG23311020220088032
|
31/10/2022
|
BHAWAN SINGH
|
3504003WL012485
|
BHAWAN SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400395
|
|
BHAWAN SINGH
|
()
|
|
17
|
DASHOLI
|
UT-04-003-014-001/9290
(IRANI)
|
3504003000NRG23311020220087985
|
31/10/2022
|
MADHO SINGH
|
3504003WL012483
|
MADHO SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400390
|
|
MADHO SINGH
|
()
|
|
18
|
DASHOLI
|
UT-04-003-014-001/9313
(IRANI)
|
3504003000NRG23311020220087986
|
31/10/2022
|
HARENDRA SINGH
|
3504003WL012483
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400384
|
|
HARENDRA SINGH
|
()
|
|
19
|
DASHOLI
|
UT-04-003-014-001/9336
(IRANI)
|
3504003000NRG23311020220087988
|
31/10/2022
|
TIKENDRA SINGH
|
3504003WL012483
|
TIKENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400393
|
|
TIKENDRA SINGH
|
()
|
|
20
|
DASHOLI
|
UT-04-003-014-001/9344
(IRANI)
|
3504003000NRG23311020220087992
|
31/10/2022
|
DINESH SINGH
|
3504003WL012483
|
DINESH SINGH
|
24642401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400394
|
|
DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|