|
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-04-008-051-004/9206
(ODAR)
|
3504008000NRG24190820230067299
|
19/08/2023
|
LALITA
|
3504008WL010683
|
LALITA
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834741863
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-014-001/7994
(HARMAL)
|
3504008000NRG24190820230066986
|
19/08/2023
|
PAVITRA DEVI
|
3504008WL010640
|
PAVITRA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834741872
|
|
MRS PAVITRA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-014-001/8021
(HARMAL)
|
3504008000NRG24190820230066990
|
19/08/2023
|
BHAWANI DEVI
|
3504008WL010640
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834741873
|
|
MRS BHAVANI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-022-001/1665
(PALWAR)
|
3504008000NRG24190820230067043
|
19/08/2023
|
PANULI DEVI
|
3504008WL010649
|
PANULI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834741870
|
|
MRS PANULI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-022-001/7672
(PALWAR)
|
3504008000NRG24190820230067046
|
19/08/2023
|
SAROJA DEVI
|
3504008WL010649
|
SAROJA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834741869
|
|
MRS SAROJA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-039-001/3280
(BERADHAR)
|
3504008000NRG24190820230067166
|
19/08/2023
|
GUDDY DEVI
|
3504008WL010672
|
GUDDY DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4834741868
|
|
MRS GUDDY DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-039-001/7519
(BERADHAR)
|
3504008000NRG24190820230067169
|
19/08/2023
|
MEENAKSHI DEVI
|
3504008WL010672
|
MEENAKSHI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4834741866
|
|
MRS MEENAKSHI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-046-001/3931
(SUYYA)
|
3504008000NRG24190820230067226
|
19/08/2023
|
RAGHUVEER SINGH
|
3504008WL010680
|
RAGHUVEER SINGH
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834741867
|
|
MR RAGHUVIR SINGH BISHT SO SH HUKUM SING
|
()
|
|
9
|
DEWAL
|
UT-04-008-051-004/8769
(ODAR)
|
3504008000NRG24190820230067294
|
19/08/2023
|
KAVITA
|
3504008WL010683
|
KAVITA
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834741871
|
|
MISS KAVITA DO PRATAP SINGH
|
()
|
|
10
|
DEWAL
|
UT-04-008-052-001/4605
(SAWAD)
|
3504008000NRG24190820230067236
|
19/08/2023
|
HARMA DEVI
|
3504008WL010681
|
HARMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834741864
|
|
MR BALWANT SINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-052-001/5422
(SAWAD)
|
3504008000NRG24190820230067253
|
19/08/2023
|
MAHIPAL SINGH
|
3504008WL010682
|
MAHIPAL SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834741865
|
|
MR MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|