|
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-04-008-033-002/2740
(DEVSARI)
|
3504008000NRG24210820230067786
|
21/08/2023
|
SAVITRI DEVI
|
3504008WL010733
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4830396405
|
|
SAVITRI DEVI WO MAHABIR SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-039-001/3204
(BERADHAR)
|
3504008000NRG24210820230067775
|
21/08/2023
|
MANJU DEVI
|
3504008WL010732
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/08/2023
|
|
4830396399
|
|
MRS MANJU DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-039-001/5443
(BERADHAR)
|
3504008000NRG24210820230067778
|
21/08/2023
|
PUSHPA DEVI
|
3504008WL010732
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4830396404
|
|
MR GABER SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-039-001/7511
(BERADHAR)
|
3504008000NRG24210820230067782
|
21/08/2023
|
PREM RAM
|
3504008WL010732
|
PREM RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/08/2023
|
|
4830396398
|
|
MR PREM RAM
|
()
|
|
5
|
DEWAL
|
UT-04-008-039-001/7521
(BERADHAR)
|
3504008000NRG24210820230067783
|
21/08/2023
|
Buduli Devi
|
3504008WL010732
|
Buduli Devi
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/08/2023
|
|
4830396402
|
|
MRS BUDULI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-041-002/3629
(KOTHI)
|
3504008000NRG24210820230067798
|
21/08/2023
|
ANANDI DEVI
|
3504008WL010736
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/08/2023
|
|
4830396397
|
|
MRS ANANDI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-044-001/3743
(PURNA)
|
3504008000NRG24210820230067819
|
21/08/2023
|
NEEMA DEVI
|
3504008WL010746
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/08/2023
|
|
4830396403
|
|
MR SURESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-007-001/558
(VANK)
|
3504008000NRG24210820230067827
|
21/08/2023
|
LEELA DEVI
|
3504008WL010748
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830396401
|
|
LEELA DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-007-001/5612
(VANK)
|
3504008000NRG24210820230067829
|
21/08/2023
|
KHIMULI DEVI
|
3504008WL010748
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830396406
|
|
KHIMULI DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-007-001/571
(VANK)
|
3504008000NRG24210820230067832
|
21/08/2023
|
BASNTI DEVI
|
3504008WL010748
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830396400
|
|
BASNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|