|
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-04-008-015-001/5431
(LAUNSARI)
|
3504008000NRG24100720230046246
|
10/07/2023
|
RADHA DEVI
|
3504008WL007210
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
14/07/2023
|
|
3436382915
|
|
RANJIT SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-030-001/6659
(SUYYA)
|
3504008000NRG24070720230045831
|
10/07/2023
|
PUSHKAR SINGH
|
3504008WL007132
|
PUSHKAR SINGH
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3436382923
|
|
MR PUSHKAR SINGH RAWAT
|
()
|
|
3
|
DEWAL
|
UT-04-008-034-001/8595
(LWANI)
|
3504008000NRG24100720230046274
|
10/07/2023
|
NARVDA
|
3504008WL007211
|
NARVDA
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
14/07/2023
|
|
3436382925
|
|
MRS NARVDA NARVDA
|
()
|
|
4
|
DEWAL
|
UT-04-008-042-001/3559
(KAIL)
|
3504008000NRG24100720230046234
|
10/07/2023
|
REKHA DEVI
|
3504008WL007209
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3436382926
|
|
MRS REKHA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-042-001/6853
(KAIL)
|
3504008000NRG24100720230046243
|
10/07/2023
|
NEEMA DEVI
|
3504008WL007209
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3436382916
|
|
MRS NEEMA MISHRA
|
()
|
|
6
|
DEWAL
|
UT-04-008-042-001/8518
(KAIL)
|
3504008000NRG24100720230046245
|
10/07/2023
|
DEEPA DEVI
|
3504008WL007209
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3436382922
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-021-001/1526
(MUNDOLI)
|
3504008000NRG24100720230046276
|
10/07/2023
|
JASHODA DEVI
|
3504008WL007212
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
14/07/2023
|
|
3436382917
|
|
JASHODA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-021-001/6399
(MUNDOLI)
|
3504008000NRG24100720230046279
|
10/07/2023
|
GANG DEVI
|
3504008WL007212
|
GANG DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
14/07/2023
|
|
3436382921
|
|
GANG DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-024-001/1799
(VAAN)
|
3504008000NRG24100720230045998
|
10/07/2023
|
MATHURA DEVI
|
3504008WL007159
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
14/07/2023
|
|
3436382919
|
|
MATHURA DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-024-001/1835
(VAAN)
|
3504008000NRG24100720230046002
|
10/07/2023
|
INDRA SINGH
|
3504008WL007162
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3436382920
|
|
INDRA SINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-024-001/6967
(VAAN)
|
3504008000NRG24100720230045999
|
10/07/2023
|
TARA DEVI
|
3504008WL007160
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
14/07/2023
|
|
3436382924
|
|
TARA DEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-024-001/8564
(VAAN)
|
3504008000NRG24100720230046007
|
10/07/2023
|
POOJA DEVI
|
3504008WL007162
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3436382918
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|