|
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-04-008-010-001/5414
(KANDEY)
|
3504008000NRG23010620220018974
|
01/06/2022
|
HEMA DEVI
|
3504008WL002372
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059125938
|
|
HIMANTI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-027-001/7230
(FALDEAGAIN)
|
3504008000NRG23010620220018969
|
01/06/2022
|
BASANTI DEVI
|
3504008WL002371
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059125936
|
|
MR PUSHKAR SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-027-001/8632
(FALDEAGAIN)
|
3504008000NRG23010620220018972
|
01/06/2022
|
ROSHANI DEVI
|
3504008WL002371
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059125933
|
|
MR ROSHANI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-027-001/8738
(FALDEAGAIN)
|
3504008000NRG23010620220018973
|
01/06/2022
|
PRABHA BISHT
|
3504008WL002371
|
PRABHA BISHT
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059125937
|
|
MRS PRABHA BISHT
|
()
|
|
5
|
DEWAL
|
UT-04-008-039-001/7459
(BERADHAR)
|
3504008000NRG23010620220018955
|
01/06/2022
|
DAMYANTI DEVI
|
3504008WL002369
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059125934
|
|
MR BIRENDER SINGH SO SH KHILAP SINGH
|
()
|
|
6
|
DEWAL
|
UT-04-008-039-001/8747
(BERADHAR)
|
3504008000NRG23010620220018958
|
01/06/2022
|
KAMLA DEVI
|
3504008WL002369
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059125935
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|