|
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-04-008-048-001/4217
(MOPATA)
|
3504008000NRG23040520220008741
|
04/05/2022
|
RAMESH SINGH
|
3504008WL000959
|
RAMESH SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173947089
|
|
MR RAMESH SINGH SO SH NAIN SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-048-001/4870
(MOPATA)
|
3504008000NRG23040520220008743
|
04/05/2022
|
PUSPA DEVI
|
3504008WL000959
|
PUSPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173947090
|
|
MRS PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-017-001/8659
(HARNI)
|
3504008000NRG23040520220009556
|
04/05/2022
|
UPASANA KANIYAL
|
3504008WL001065
|
UPASANA KANIYAL
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1173947096
|
|
MRS UPASANA KANIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
DEWAL
|
UT-04-008-017-001/1268
(HARNI)
|
3504008000NRG23040520220009546
|
04/05/2022
|
MADAN SINGH
|
3504008WL001065
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1173947095
|
|
MADANSINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-017-001/1272
(HARNI)
|
3504008000NRG23040520220009548
|
04/05/2022
|
HARULI DEVI
|
3504008WL001065
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1173947094
|
|
HARULIDEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-017-001/9012
(HARNI)
|
3504008000NRG23040520220009557
|
04/05/2022
|
KAMLA DEVI
|
3504008WL001065
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1173947093
|
|
KAMLADEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-021-001/1639
(MUNDOLI)
|
3504008000NRG23040520220009563
|
04/05/2022
|
PARI DEVI
|
3504008WL001067
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173947091
|
|
PARIDEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-021-001/6422
(MUNDOLI)
|
3504008000NRG23040520220009574
|
04/05/2022
|
KAMLA DEVI
|
3504008WL001067
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1173947092
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|