|
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
|
DEWAL
|
UT-04-008-029-001/7290
(TAJPUR)
|
3504008000NRG24030820230059192
|
03/08/2023
|
DIWANI DEVI
|
3504008WL009329
|
DIWANI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660026539
|
|
MR LAXMAN RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-045-001/8544
(DHARATALLA)
|
3504008000NRG24020820230058738
|
03/08/2023
|
DEVAKI DEVI
|
3504008WL009245
|
DEVAKI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660026540
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-024-001/1767
(VAAN)
|
3504008000NRG24020820230058741
|
03/08/2023
|
RAMI RAM
|
3504008WL009246
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660026541
|
|
RAMI RAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-024-001/1776
(VAAN)
|
3504008000NRG24020820230058744
|
03/08/2023
|
KALI DEVI
|
3504008WL009246
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660026544
|
|
KALI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-024-001/5557
(VAAN)
|
3504008000NRG24020820230058750
|
03/08/2023
|
BIJLI DEVI
|
3504008WL009246
|
BIJLI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660026543
|
|
BIJLI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-024-001/6956
(VAAN)
|
3504008000NRG24020820230058756
|
03/08/2023
|
SANGRAM SINGH
|
3504008WL009246
|
SANGRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660026542
|
|
SANGRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|