|
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-04-008-009-001/4821
(RAMPUR)
|
3504008000NRG24151220230127506
|
16/12/2023
|
LAXMI DEVI
|
3504008WL019802
|
LAXMI DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908910536
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-041-002/3635
(KOTHI)
|
3504008000NRG24161220230128422
|
16/12/2023
|
MANEESHA
|
3504008WL019884
|
MANEESHA
|
00354
|
PUNB0472700
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908910537
|
|
MANEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-016-002/4845
(UDAYPUR)
|
3504008000NRG24151220230127450
|
16/12/2023
|
HIMMAT RAM
|
3504008WL019795
|
HIMMAT RAM
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908910542
|
|
MR HIMMAT RAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-038-001/5419
(SERKOT)
|
3504008000NRG24161220230128459
|
16/12/2023
|
HANSI DEVI
|
3504008WL019889
|
HANSI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908910541
|
|
MRS HANSI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-041-002/9030
(KOTHI)
|
3504008000NRG24161220230128423
|
16/12/2023
|
SARULI DEVI
|
3504008WL019884
|
SARULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908910544
|
|
MRS SARULI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-042-001/8473
(KAIL)
|
3504008000NRG24161220230128409
|
16/12/2023
|
MANOJ SINGH
|
3504008WL019882
|
MANOJ SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908910543
|
|
MR MANOJ MANOJ
|
()
|
|
7
|
DEWAL
|
UT-04-008-049-001/8109
(TORTI)
|
3504008000NRG24151220230127375
|
16/12/2023
|
BHAGIRATHI DEVI
|
3504008WL019786
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908910539
|
|
MRS BHARATI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-049-001/8867
(TORTI)
|
3504008000NRG24151220230127340
|
16/12/2023
|
HEMA DEVI
|
3504008WL019783
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908910540
|
|
MRS HEMA DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-052-001/4509
(SAWAD)
|
3504008000NRG24161220230127663
|
16/12/2023
|
PARWATI DEVI
|
3504008WL019834
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Rejected
|
01/02/2024
|
|
9908910538
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
10
|
DEWAL
|
UT-04-008-024-001/1957
(VAAN)
|
3504008000NRG24161220230127751
|
16/12/2023
|
LAL SINGH
|
3504008WL019850
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908910545
|
|
LAL SINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-024-001/6981
(VAAN)
|
3504008000NRG24161220230127753
|
16/12/2023
|
NANDULI DEVI
|
3504008WL019850
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908910546
|
|
NANDULI DEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-024-001/7029
(VAAN)
|
3504008000NRG24161220230127756
|
16/12/2023
|
BHARTI DEVI
|
3504008WL019850
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908910548
|
|
BHARTI DEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-024-001/7040
(VAAN)
|
3504008000NRG24161220230127757
|
16/12/2023
|
PUSPA DEVI
|
3504008WL019850
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908910547
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|