|
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-04-008-016-001/1105
(CHOTING)
|
3504008000NRG24121220230125458
|
12/12/2023
|
USHA DEVI
|
3504008WL019532
|
USHA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908914880
|
|
MR AMAR RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-016-001/1143
(CHOTING)
|
3504008000NRG24121220230125461
|
12/12/2023
|
DHANULI DEVI
|
3504008WL019532
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908914878
|
|
MRS DHANULI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-016-001/7559
(CHOTING)
|
3504008000NRG24121220230125470
|
12/12/2023
|
KAMLA DEVI
|
3504008WL019533
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908914876
|
|
MRS KAMLA BISHT
|
()
|
|
4
|
DEWAL
|
UT-04-008-016-001/7595
(CHOTING)
|
3504008000NRG24121220230125491
|
12/12/2023
|
ANITA DEVI
|
3504008WL019535
|
ANITA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908914887
|
|
MRS ANITA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-016-001/9147
(CHOTING)
|
3504008000NRG24121220230125496
|
12/12/2023
|
BABITA
|
3504008WL019535
|
BABITA
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908914877
|
|
MISS BABITA
|
()
|
|
6
|
DEWAL
|
UT-04-008-016-001/9201
(CHOTING)
|
3504008000NRG24121220230125507
|
12/12/2023
|
GOVIND SINGH
|
3504008WL019536
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908914890
|
|
MR GOVIND SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-016-001/9202
(CHOTING)
|
3504008000NRG24121220230125474
|
12/12/2023
|
REKHA BISHT
|
3504008WL019533
|
REKHA BISHT
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908914889
|
|
MISS REKHA
|
()
|
|
8
|
DEWAL
|
UT-04-008-016-002/1096
(CHOTING)
|
3504008000NRG24121220230125463
|
12/12/2023
|
DEVKI DEVI
|
3504008WL019532
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908914879
|
|
MRS DEVAKI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-022-001/1653
(PALWAR)
|
3504008000NRG24121220230125536
|
12/12/2023
|
KANTI DEVI
|
3504008WL019539
|
KANTI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908914888
|
|
MRS KANTI DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-022-001/1659
(PALWAR)
|
3504008000NRG24121220230125537
|
12/12/2023
|
BALPA
|
3504008WL019539
|
BALPA
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908914884
|
|
MRS BALPA
|
()
|
|
11
|
DEWAL
|
UT-04-008-022-001/1665
(PALWAR)
|
3504008000NRG24121220230125515
|
12/12/2023
|
PANULI DEVI
|
3504008WL019537
|
PANULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908914886
|
|
MRS PANULI DEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-022-001/1709
(PALWAR)
|
3504008000NRG24121220230125543
|
12/12/2023
|
KAMLA DEVI
|
3504008WL019539
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908914883
|
|
MRS KAMLA DEVI WO SH KHILAP RAM
|
()
|
|
13
|
DEWAL
|
UT-04-008-022-001/4980
(PALWAR)
|
3504008000NRG24121220230125562
|
12/12/2023
|
Dalbeer Ram
|
3504008WL019540
|
Dalbeer Ram
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908914882
|
|
MR DALBEER RAM SO MANGAL RAM
|
()
|
|
14
|
DEWAL
|
UT-04-008-022-001/7672
(PALWAR)
|
3504008000NRG24121220230125548
|
12/12/2023
|
SAROJA DEVI
|
3504008WL019539
|
SAROJA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908914885
|
|
MRS SAROJA DEVI
|
()
|
|
15
|
DEWAL
|
UT-04-008-022-001/9202
(PALWAR)
|
3504008000NRG24121220230125569
|
12/12/2023
|
ANAND SINGH
|
3504008WL019541
|
ANAND SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908914875
|
|
MR ANAND SINGH
|
()
|
|
16
|
DEWAL
|
UT-04-008-022-002/1723
(PALWAR)
|
3504008000NRG24121220230125572
|
12/12/2023
|
BASANTI DEVI
|
3504008WL019541
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908914881
|
|
MR DHIRENDRA SINGH
|
()
|
|
17
|
DEWAL
|
UT-04-008-022-002/7752
(PALWAR)
|
3504008000NRG24121220230125576
|
12/12/2023
|
DEEPA DEVI
|
3504008WL019541
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908914874
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45770
|
45770
|
|
|
|
|
|
|
|