|
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-04-008-002-001/9144
(GHES)
|
3504008000NRG23010720220033396
|
01/07/2022
|
ARCHNA JAYAL
|
3504008WL004377
|
ARCHNA JAYAL
|
00354
|
PUNB0987400
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847997511
|
|
ARCHNA JAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-027-001/2245
(FALDEAGAIN)
|
3504008000NRG23010720220033447
|
01/07/2022
|
MANOJ KUMAR
|
3504008WL004386
|
MANOJ KUMAR
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847997508
|
|
MR MANOJ KUMAR SO SH HARAK RAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-027-001/7230
(FALDEAGAIN)
|
3504008000NRG23010720220033461
|
01/07/2022
|
BASANTI DEVI
|
3504008WL004387
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847997512
|
|
MR PUSHKAR SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-027-001/8632
(FALDEAGAIN)
|
3504008000NRG23010720220033464
|
01/07/2022
|
ROSHANI DEVI
|
3504008WL004387
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847997507
|
|
MR ROSHANI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-027-001/8738
(FALDEAGAIN)
|
3504008000NRG23010720220033465
|
01/07/2022
|
PRABHA BISHT
|
3504008WL004387
|
PRABHA BISHT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847997506
|
|
MRS PRABHA BISHT
|
()
|
|
6
|
DEWAL
|
UT-04-008-027-001/8829
(FALDEAGAIN)
|
3504008000NRG23010720220033453
|
01/07/2022
|
DEEPA DEVI
|
3504008WL004386
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847997509
|
|
MRS DEEPA DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-027-001/9047
(FALDEAGAIN)
|
3504008000NRG23010720220033455
|
01/07/2022
|
GANGA DEVI
|
3504008WL004386
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847997510
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|