|
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-04-008-038-001/3150
(SERKOT)
|
3504008000NRG24190620230035720
|
19/06/2023
|
REKHA DEVI
|
3504008WL005402
|
REKHA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797485171
|
|
MR REKHA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-039-001/3208
(BERADHAR)
|
3504008000NRG24190620230035624
|
19/06/2023
|
GANGA DEVI
|
3504008WL005391
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797485172
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-017-001/5076
(HARNI)
|
3504008000NRG24190620230035646
|
19/06/2023
|
TRILOK SINGH
|
3504008WL005392
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485170
|
|
TRILOK SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-017-001/5077
(HARNI)
|
3504008000NRG24190620230035647
|
19/06/2023
|
MAYA DEVI
|
3504008WL005392
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485167
|
|
MAYA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-017-001/5080
(HARNI)
|
3504008000NRG24190620230035648
|
19/06/2023
|
GANGOTRI DEVI
|
3504008WL005392
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485169
|
|
GANGOTRI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-017-001/5087
(HARNI)
|
3504008000NRG24190620230035649
|
19/06/2023
|
DEVKI DEVI
|
3504008WL005392
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485173
|
|
DEVKI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-017-001/8286
(HARNI)
|
3504008000NRG24190620230035653
|
19/06/2023
|
HEMA DEVI
|
3504008WL005392
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485168
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|