|
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-04-008-038-001/8967
(SERKOT)
|
3504008000NRG24071220230123706
|
07/12/2023
|
LAXMI DEVI
|
3504008WL019324
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913528
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-025-001/8379
(HATKALYANI)
|
3504008000NRG24071220230123380
|
07/12/2023
|
KUSHMA DEVI
|
3504008WL019271
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908913534
|
|
MRS KUSHUMA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-032-001/2611
(MELKHET)
|
3504008000NRG24071220230123311
|
07/12/2023
|
NISHA DEVI
|
3504008WL019264
|
NISHA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9908913533
|
|
MRS NISHA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-033-002/8635
(DEVSARI)
|
3504008000NRG24071220230123356
|
07/12/2023
|
JASHODA DEVI
|
3504008WL019270
|
JASHODA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908913531
|
|
MRS JASHODA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-038-001/3232
(SERKOT)
|
3504008000NRG24071220230123692
|
07/12/2023
|
KAUSHALYA DEVI
|
3504008WL019324
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913532
|
|
MRS KAUSHALAYA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-038-001/5408
(SERKOT)
|
3504008000NRG24071220230123696
|
07/12/2023
|
VIMLA DEVI
|
3504008WL019324
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913529
|
|
MR MAHESHA NAND
|
()
|
|
7
|
DEWAL
|
UT-04-008-038-001/5416
(SERKOT)
|
3504008000NRG24071220230123699
|
07/12/2023
|
RITA DEVI
|
3504008WL019324
|
RITA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913530
|
|
MR DHARAM GIRI
|
()
|
|
8
|
DEWAL
|
UT-04-008-038-001/9133
(SERKOT)
|
3504008000NRG24071220230123707
|
07/12/2023
|
HIMANI
|
3504008WL019324
|
HIMANI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913535
|
|
MRS HIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|