|
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-04-008-029-001/2428
(TAJPUR)
|
3504008000NRG23040620220019678
|
04/06/2022
|
SARASWATI DEVI
|
3504008WL002478
|
SARASWATI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
09/06/2022
|
|
2124784180
|
|
MRS SARASWATI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-029-001/7276
(TAJPUR)
|
3504008000NRG23040620220019681
|
04/06/2022
|
RADHA DEVI
|
3504008WL002478
|
RADHA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
09/06/2022
|
|
2124784184
|
|
MR RADHA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-046-001/3948
(SUYYA)
|
3504008000NRG23040620220019714
|
04/06/2022
|
MADULI DEVI
|
3504008WL002481
|
MADULI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2124784179
|
|
MRS MADHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
DEWAL
|
UT-04-008-024-001/1813
(VAAN)
|
3504008000NRG23040620220019698
|
04/06/2022
|
KM. KHIMULI
|
3504008WL002480
|
KM. KHIMULI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124784157
|
|
KM.KHIMULI
|
()
|
|
5
|
DEWAL
|
UT-04-008-024-001/1816
(VAAN)
|
3504008000NRG23040620220019699
|
04/06/2022
|
HIRA DEVI
|
3504008WL002480
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124784169
|
|
HIRADEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-024-001/1892
(VAAN)
|
3504008000NRG23040620220019702
|
04/06/2022
|
DEVKI DEVI
|
3504008WL002480
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124784172
|
|
DEVKIDEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-024-001/6969
(VAAN)
|
3504008000NRG23040620220019705
|
04/06/2022
|
HARULI DEVI
|
3504008WL002480
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124784171
|
|
HARULIDEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-036-001/2979
(KULEENG)
|
3504008000NRG23040620220019624
|
04/06/2022
|
KHIRBULI DEVI
|
3504008WL002474
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124784174
|
|
KHIRBULIDEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-036-001/2986
(KULEENG)
|
3504008000NRG23040620220019628
|
04/06/2022
|
SEETA DEVI
|
3504008WL002474
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124784168
|
|
SEETADEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-036-001/2988
(KULEENG)
|
3504008000NRG23040620220019630
|
04/06/2022
|
TULSI DEVI
|
3504008WL002474
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124784176
|
|
TULSIDEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-036-001/2994
(KULEENG)
|
3504008000NRG23040620220019634
|
04/06/2022
|
DEVKI DEVI
|
3504008WL002474
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124784156
|
|
DEVKIDEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-036-001/2995
(KULEENG)
|
3504008000NRG23040620220019635
|
04/06/2022
|
GANGA DEVI
|
3504008WL002474
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124784159
|
|
GANGADEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-036-001/3001
(KULEENG)
|
3504008000NRG23040620220019640
|
04/06/2022
|
NANDI DEVI
|
3504008WL002475
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124784158
|
|
NANDIDEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-036-001/3002
(KULEENG)
|
3504008000NRG23040620220019641
|
04/06/2022
|
KHAGOTI DEVI
|
3504008WL002475
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124784183
|
|
KHAGOTIDEVI
|
()
|
|
15
|
DEWAL
|
UT-04-008-036-001/3004
(KULEENG)
|
3504008000NRG23040620220019643
|
04/06/2022
|
DEV SINGH
|
3504008WL002475
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784177
|
|
DEVSINGH
|
()
|
|
16
|
DEWAL
|
UT-04-008-036-001/3006
(KULEENG)
|
3504008000NRG23040620220019645
|
04/06/2022
|
SABULI DEVI
|
3504008WL002475
|
SABULI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124784160
|
|
SABULIDEVI
|
()
|
|
17
|
DEWAL
|
UT-04-008-036-001/6160
(KULEENG)
|
3504008000NRG23040620220019653
|
04/06/2022
|
GANGA DEVI
|
3504008WL002476
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124784175
|
|
GANGADEVI
|
()
|
|
18
|
DEWAL
|
UT-04-008-036-001/6165
(KULEENG)
|
3504008000NRG23040620220019656
|
04/06/2022
|
HIMANTI BISHT
|
3504008WL002476
|
HIMANTI BISHT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124784170
|
|
HIMANTIBISHT
|
()
|
|
19
|
DEWAL
|
UT-04-008-036-001/7805
(KULEENG)
|
3504008000NRG23040620220019664
|
04/06/2022
|
GANESHI BISHT
|
3504008WL002477
|
GANESHI BISHT
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124784164
|
|
GANESHIBISHT
|
()
|
|
20
|
DEWAL
|
UT-04-008-036-001/7806
(KULEENG)
|
3504008000NRG23040620220019665
|
04/06/2022
|
KHAGOTI DEVI
|
3504008WL002477
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124784166
|
|
KHAGOTIDEVI
|
()
|
|
21
|
DEWAL
|
UT-04-008-036-001/7807
(KULEENG)
|
3504008000NRG23040620220019666
|
04/06/2022
|
BALWANT SINGH
|
3504008WL002477
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124784173
|
|
BALWANTSINGH
|
()
|
|
22
|
DEWAL
|
UT-04-008-036-001/8668
(KULEENG)
|
3504008000NRG23040620220019667
|
04/06/2022
|
MAHESHI DEVI
|
3504008WL002477
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124784167
|
|
MAHESHIDEVI
|
()
|
|
23
|
DEWAL
|
UT-04-008-036-001/8720
(KULEENG)
|
3504008000NRG23040620220019668
|
04/06/2022
|
GANGA DEVI
|
3504008WL002477
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124784163
|
|
GANGADEVI
|
()
|
|
24
|
DEWAL
|
UT-04-008-036-001/8721
(KULEENG)
|
3504008000NRG23040620220019669
|
04/06/2022
|
POONAM DEVI
|
3504008WL002477
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124784162
|
|
POONAMDEVI
|
()
|
|
25
|
DEWAL
|
UT-04-008-036-001/8802
(KULEENG)
|
3504008000NRG23040620220019670
|
04/06/2022
|
NIRMLA DEVI
|
3504008WL002477
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124784165
|
|
NIRMLADEVI
|
()
|
|
26
|
DEWAL
|
UT-04-008-036-001/8803
(KULEENG)
|
3504008000NRG23040620220019671
|
04/06/2022
|
KM.MATHURA
|
3504008WL002477
|
KM.MATHURA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124784178
|
|
KM.MATHURA
|
()
|
|
27
|
DEWAL
|
UT-04-008-036-001/9052
(KULEENG)
|
3504008000NRG23040620220019672
|
04/06/2022
|
NEEMA DEVI
|
3504008WL002477
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124784182
|
|
NEEMADEVI
|
()
|
|
28
|
DEWAL
|
UT-04-008-036-001/9168
(KULEENG)
|
3504008000NRG23040620220019673
|
04/06/2022
|
BHAKTI
|
3504008WL002477
|
BHAKTI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124784161
|
|
BHAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
29
|
DEWAL
|
UT-04-008-030-001/6652
(SUYYA)
|
3504008000NRG23040620220019708
|
04/06/2022
|
KAVITA DEVI
|
3504008WL002481
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2124784181
|
|
KAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|