|
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-04-008-024-001/8589
(VAAN)
|
3504008000NRG24120720230047342
|
14/07/2023
|
MAHA DEVI
|
3504008WL007379
|
MAHA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601527982
|
|
MRS MAHA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-025-001/8379
(HATKALYANI)
|
3504008000NRG24140720230048527
|
14/07/2023
|
KUSHMA DEVI
|
3504008WL007598
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601527985
|
|
MRS KUSHUMA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-039-001/9208
(BERADHAR)
|
3504008000NRG24140720230048571
|
14/07/2023
|
GOVIND RAM
|
3504008WL007607
|
GOVIND RAM
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601527986
|
|
MR GOVIND RAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-042-001/3549
(KAIL)
|
3504008000NRG24140720230048575
|
14/07/2023
|
HEMA DEVI
|
3504008WL007608
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527979
|
|
MR HARISH CHANDRA MISHRA
|
()
|
|
5
|
DEWAL
|
UT-04-008-042-001/3568
(KAIL)
|
3504008000NRG24140720230048582
|
14/07/2023
|
DEENA DEVI
|
3504008WL007608
|
DEENA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527980
|
|
VINOD KUMAR MISHRA
|
()
|
|
6
|
DEWAL
|
UT-04-008-052-001/6128
(SAWAD)
|
3504008000NRG24120720230047411
|
14/07/2023
|
DHANULI DEVI
|
3504008WL007393
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601527981
|
|
MR SURENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-024-001/8302
(VAAN)
|
3504008000NRG24120720230047351
|
14/07/2023
|
JANKI DEVI
|
3504008WL007380
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601527983
|
|
JANKI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-026-003/8385
(VANUDI)
|
3504008000NRG24120720230047332
|
14/07/2023
|
REKHA DEVI
|
3504008WL007378
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601527984
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|