|
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-04-008-029-001/2383
(TAJPUR)
|
3504008000NRG24040520230009769
|
04/05/2023
|
BIMLA DEVI
|
3504008WL001385
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495034196
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-029-001/2395
(TAJPUR)
|
3504008000NRG24040520230009770
|
04/05/2023
|
DALEEP SINGH
|
3504008WL001385
|
DALEEP SINGH
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495034199
|
|
MR DALIP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-029-001/2416
(TAJPUR)
|
3504008000NRG24040520230009771
|
04/05/2023
|
PREM SINGH
|
3504008WL001385
|
PREM SINGH
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495034197
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-029-001/2420
(TAJPUR)
|
3504008000NRG24040520230009772
|
04/05/2023
|
PUSHPA DEVI
|
3504008WL001385
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495034192
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-029-001/2421
(TAJPUR)
|
3504008000NRG24040520230009773
|
04/05/2023
|
UKHA DEVI
|
3504008WL001385
|
UKHA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495034190
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-029-001/2428
(TAJPUR)
|
3504008000NRG24040520230009774
|
04/05/2023
|
SARASWATI DEVI
|
3504008WL001385
|
SARASWATI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495034198
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-029-001/5435
(TAJPUR)
|
3504008000NRG24040520230009775
|
04/05/2023
|
DEEPA DEVI
|
3504008WL001385
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495034191
|
|
MRS DEEPA DEVI WO PRADUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-029-001/7261
(TAJPUR)
|
3504008000NRG24040520230009776
|
04/05/2023
|
PRATAP SINGH
|
3504008WL001385
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495034200
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-029-001/7275
(TAJPUR)
|
3504008000NRG24040520230009777
|
04/05/2023
|
NANDI DEVI
|
3504008WL001385
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495034202
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-029-001/7276
(TAJPUR)
|
3504008000NRG24040520230009778
|
04/05/2023
|
RADHA DEVI
|
3504008WL001385
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495034194
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-029-001/7277
(TAJPUR)
|
3504008000NRG24040520230009779
|
04/05/2023
|
PUSHPA DEVI
|
3504008WL001385
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495034193
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-029-001/7279
(TAJPUR)
|
3504008000NRG24040520230009780
|
04/05/2023
|
DEEPA DEVI
|
3504008WL001385
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495034201
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-029-001/8367
(TAJPUR)
|
3504008000NRG24040520230009781
|
04/05/2023
|
RADHA DEVI
|
3504008WL001385
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495034195
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|