|
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-04-008-015-001/5431
(LAUNSARI)
|
3504008000NRG24080620230030926
|
08/06/2023
|
RADHA DEVI
|
3504008WL004641
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2495175225
|
|
RANJIT SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-022-002/1722
(PALWAR)
|
3504008000NRG24080620230031064
|
08/06/2023
|
Gajendra Singh
|
3504008WL004659
|
Gajendra Singh
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495175227
|
|
MR GAJENDER SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-022-002/7752
(PALWAR)
|
3504008000NRG24080620230031065
|
08/06/2023
|
DEEPA DEVI
|
3504008WL004659
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495175230
|
|
MRS DEEPA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-038-001/4905
(SERKOT)
|
3504008000NRG24080620230030965
|
08/06/2023
|
DEEPA DEVI
|
3504008WL004646
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2495175228
|
|
MASTER MAHENDER RAM UNG DEEPA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-052-001/4474
(SAWAD)
|
3504008000NRG24080620230030907
|
08/06/2023
|
REWATI DEVI
|
3504008WL004639
|
REWATI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2495175229
|
|
MRS REWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
6
|
DEWAL
|
UT-04-008-007-001/602
(VANK)
|
3504008000NRG24080620230030973
|
08/06/2023
|
MOHANI DEVI
|
3504008WL004647
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2495175226
|
|
MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|