|
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-04-008-001-001/6259
(BALAN)
|
3504008000NRG23050520220009736
|
05/05/2022
|
RADHA DEVI
|
3504008WL001094
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269219276
|
|
MRS RADHA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-001-001/6273
(BALAN)
|
3504008000NRG23050520220009738
|
05/05/2022
|
LAKHPAT SINGH DANU
|
3504008WL001094
|
LAKHPAT SINGH DANU
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269219282
|
|
MR LAKHPAT SINGH DANU
|
()
|
|
3
|
DEWAL
|
UT-04-008-001-001/93
(BALAN)
|
3504008000NRG23050520220009742
|
05/05/2022
|
DEVKI DAVI
|
3504008WL001094
|
DEVKI DAVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269219271
|
|
MRS DEVKI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-027-001/2235
(FALDEAGAIN)
|
3504008000NRG23050520220009767
|
05/05/2022
|
NEELU
|
3504008WL001098
|
NEELU
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269219272
|
|
MRS NEELU NEELU
|
()
|
|
5
|
DEWAL
|
UT-04-008-027-001/2245
(FALDEAGAIN)
|
3504008000NRG23050520220009756
|
05/05/2022
|
MANOJ KUMAR
|
3504008WL001097
|
MANOJ KUMAR
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269219281
|
|
MR MANOJ KUMAR SO SH HARAK RAM
|
()
|
|
6
|
DEWAL
|
UT-04-008-027-001/7230
(FALDEAGAIN)
|
3504008000NRG23050520220009801
|
05/05/2022
|
BASANTI DEVI
|
3504008WL001101
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269219278
|
|
MR PUSHKAR SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-027-001/7237
(FALDEAGAIN)
|
3504008000NRG23050520220009792
|
05/05/2022
|
JANKI DEVI
|
3504008WL001100
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269219269
|
|
MRS JANKI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-027-001/8632
(FALDEAGAIN)
|
3504008000NRG23050520220009804
|
05/05/2022
|
ROSHANI DEVI
|
3504008WL001101
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269219273
|
|
MR ROSHANI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-027-001/8690
(FALDEAGAIN)
|
3504008000NRG23050520220009815
|
05/05/2022
|
POOJA DEVI
|
3504008WL001102
|
POOJA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269219274
|
|
MRS POOJA DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-027-001/8704
(FALDEAGAIN)
|
3504008000NRG23050520220009762
|
05/05/2022
|
BALBEER RAM
|
3504008WL001097
|
BALBEER RAM
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269219275
|
|
MR BALBER RAM
|
()
|
|
11
|
DEWAL
|
UT-04-008-027-001/8738
(FALDEAGAIN)
|
3504008000NRG23050520220009805
|
05/05/2022
|
PRABHA BISHT
|
3504008WL001101
|
PRABHA BISHT
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269219270
|
|
MRS PRABHA BISHT
|
()
|
|
12
|
DEWAL
|
UT-04-008-027-001/8829
(FALDEAGAIN)
|
3504008000NRG23050520220009783
|
05/05/2022
|
DEEPA DEVI
|
3504008WL001099
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269219277
|
|
MRS DEEPA DEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-027-001/8937
(FALDEAGAIN)
|
3504008000NRG23050520220009784
|
05/05/2022
|
BHANU BISHT
|
3504008WL001099
|
BHANU BISHT
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269219268
|
|
MISS BHANU BISHT
|
()
|
|
14
|
DEWAL
|
UT-04-008-027-001/9025
(FALDEAGAIN)
|
3504008000NRG23050520220009763
|
05/05/2022
|
ROHIT KUMAR
|
3504008WL001097
|
ROHIT KUMAR
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269219280
|
|
MASTER ROHIT KUMAR SO JASPAL RAM
|
()
|
|
15
|
DEWAL
|
UT-04-008-027-001/9047
(FALDEAGAIN)
|
3504008000NRG23050520220009785
|
05/05/2022
|
GANGA DEVI
|
3504008WL001099
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269219279
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|