|
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-04-008-012-001/8567
(HIMNI)
|
3504008000NRG23010820220048377
|
01/08/2022
|
KALA
|
3504008WL006528
|
KALA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979975169
|
|
MS KALA DO SH KEDAR SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-012-001/868
(HIMNI)
|
3504008000NRG23010820220048378
|
01/08/2022
|
JANKI DEVI
|
3504008WL006528
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979975167
|
|
MRS JANKI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-016-002/4845
(UDAYPUR)
|
3504008000NRG23010820220048446
|
01/08/2022
|
HIMMAT RAM
|
3504008WL006531
|
HIMMAT RAM
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979975168
|
|
MR HIMMAT RAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-017-001/8587
(HARNI)
|
3504008000NRG23010820220048116
|
01/08/2022
|
TARA BISHT
|
3504008WL006501
|
TARA BISHT
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979975157
|
|
MISS TARA BISHT
|
()
|
|
5
|
DEWAL
|
UT-04-008-028-001/9137
(LINGDI)
|
3504008000NRG23010820220048101
|
01/08/2022
|
DEEP CHAND SINGH
|
3504008WL006500
|
DEEP CHAND SINGH
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979975158
|
|
MR DEEP CHANDER SINGH
|
()
|
|
6
|
DEWAL
|
UT-04-008-031-001/9042
(SELKHOLA)
|
3504008000NRG23010820220048119
|
01/08/2022
|
REKHA DEVI
|
3504008WL006502
|
REKHA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979975156
|
|
MRS REKHA DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-032-001/2578
(MELKHET)
|
3504008000NRG23010820220048388
|
01/08/2022
|
KHIMULI DEVI
|
3504008WL006529
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975161
|
|
MRS KHIMULI DEVI WO PREM BALLABH
|
()
|
|
8
|
DEWAL
|
UT-04-008-032-001/2590
(MELKHET)
|
3504008000NRG23010820220048393
|
01/08/2022
|
HEERA DEVI
|
3504008WL006529
|
HEERA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975159
|
|
MRS HEERA DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-032-001/2611
(MELKHET)
|
3504008000NRG23010820220048402
|
01/08/2022
|
NISHA DEVI
|
3504008WL006529
|
NISHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979975160
|
|
MRS NISHA DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-032-001/7829
(MELKHET)
|
3504008000NRG23010820220048415
|
01/08/2022
|
PUSHPA DEVI
|
3504008WL006529
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979975163
|
|
MRS PUSHA DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-032-001/8428
(MELKHET)
|
3504008000NRG23010820220048422
|
01/08/2022
|
DINESH CHANDRA
|
3504008WL006529
|
DINESH CHANDRA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979975162
|
|
MR DINESH CHANDRA
|
()
|
|
12
|
DEWAL
|
UT-04-008-032-001/8887
(MELKHET)
|
3504008000NRG23010820220048423
|
01/08/2022
|
MANJU DEVI
|
3504008WL006529
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979975165
|
|
MRS MANJU DEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-032-001/9126
(MELKHET)
|
3504008000NRG23010820220048427
|
01/08/2022
|
ANJALI DEVI
|
3504008WL006529
|
ANJALI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979975164
|
|
MRS ANJALI DEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-037-001/3078
(NALDHURA)
|
3504008000NRG23010820220048428
|
01/08/2022
|
DEEWANI DEVI
|
3504008WL006530
|
DEEWANI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979975153
|
|
MR KHIMANAND
|
()
|
|
15
|
DEWAL
|
UT-04-008-037-001/5963
(NALDHURA)
|
3504008000NRG23010820220048435
|
01/08/2022
|
DEVKI DEVI
|
3504008WL006530
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979975166
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
16
|
DEWAL
|
UT-04-008-017-001/8285
(HARNI)
|
3504008000NRG23010820220048115
|
01/08/2022
|
KHILAP SINGH
|
3504008WL006501
|
KHILAP SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979975155
|
|
KHILAP SINGH
|
()
|
|
17
|
DEWAL
|
UT-04-008-017-001/9014
(HARNI)
|
3504008000NRG23010820220048117
|
01/08/2022
|
PUSHKAR SINGH
|
3504008WL006501
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975154
|
|
PUSHKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|