|
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-04-008-039-001/3204
(BERADHAR)
|
3504008000NRG24240520230021186
|
24/05/2023
|
MANJU DEVI
|
3504008WL003107
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/05/2023
|
|
1907305535
|
|
MRS MANJU DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-039-001/3215
(BERADHAR)
|
3504008000NRG24240520230021187
|
24/05/2023
|
MADHULI DEVI
|
3504008WL003107
|
MADHULI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1907305532
|
|
MRS MADHULI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-039-001/3291
(BERADHAR)
|
3504008000NRG24240520230021191
|
24/05/2023
|
MAHESHI DEVI
|
3504008WL003107
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1907305531
|
|
MRS MAHESHI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-039-001/7456
(BERADHAR)
|
3504008000NRG24240520230021195
|
24/05/2023
|
DEEPA
|
3504008WL003107
|
DEEPA
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1907305528
|
|
MISS DEEPA
|
()
|
|
5
|
DEWAL
|
UT-04-008-039-001/7457
(BERADHAR)
|
3504008000NRG24240520230021196
|
24/05/2023
|
DAMYANTI
|
3504008WL003107
|
DAMYANTI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1907305527
|
|
MR PAN SINGH
|
()
|
|
6
|
DEWAL
|
UT-04-008-039-001/7460
(BERADHAR)
|
3504008000NRG24240520230021198
|
24/05/2023
|
KASHI DEVI
|
3504008WL003107
|
KASHI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1907305529
|
|
MRS KASHI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-039-001/7501
(BERADHAR)
|
3504008000NRG24240520230021204
|
24/05/2023
|
GEETA DEVI
|
3504008WL003107
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1907305530
|
|
MRS GEETA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-041-002/3629
(KOTHI)
|
3504008000NRG24240520230021221
|
24/05/2023
|
ANANDI DEVI
|
3504008WL003111
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/05/2023
|
|
1907305533
|
|
MRS ANANDI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-044-001/3743
(PURNA)
|
3504008000NRG24240520230021222
|
24/05/2023
|
NEEMA DEVI
|
3504008WL003112
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/05/2023
|
|
1907305538
|
|
MR SURESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
10
|
DEWAL
|
UT-04-008-017-001/5077
(HARNI)
|
3504008000NRG24240520230021217
|
24/05/2023
|
MAYA DEVI
|
3504008WL003110
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1907305534
|
|
MAYA DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-017-001/5087
(HARNI)
|
3504008000NRG24240520230021218
|
24/05/2023
|
DEVKI DEVI
|
3504008WL003110
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1907305536
|
|
DEVKI DEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-017-001/8286
(HARNI)
|
3504008000NRG24240520230021219
|
24/05/2023
|
HEMA DEVI
|
3504008WL003110
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1907305537
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|