|
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-04-008-045-001/8544
(DHARATALLA)
|
3504008000NRG24260620230039293
|
26/06/2023
|
DEVAKI DEVI
|
3504008WL005969
|
DEVAKI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502116
|
|
MRS DEVKI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-045-001/9055
(DHARATALLA)
|
3504008000NRG24260620230039278
|
26/06/2023
|
PARWATI DEVI
|
3504008WL005968
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2983502114
|
|
MISS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-024-001/1789
(VAAN)
|
3504008000NRG24260620230039204
|
26/06/2023
|
KUNWAR SINGH
|
3504008WL005958
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983502118
|
|
KUNWAR SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-024-001/1957
(VAAN)
|
3504008000NRG24260620230039196
|
26/06/2023
|
LAL SINGH
|
3504008WL005957
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983502120
|
|
LAL SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-024-001/7018
(VAAN)
|
3504008000NRG24260620230039218
|
26/06/2023
|
INDRA SINGH
|
3504008WL005959
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2983502115
|
|
INDRA SINGH
|
()
|
|
6
|
DEWAL
|
UT-04-008-024-001/7029
(VAAN)
|
3504008000NRG24260620230039199
|
26/06/2023
|
DHAN SINGH
|
3504008WL005957
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983502119
|
|
DHAN SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-024-001/7040
(VAAN)
|
3504008000NRG24260620230039200
|
26/06/2023
|
PUSPA DEVI
|
3504008WL005957
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983502117
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|