|
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-04-008-026-003/5033
(VANUDI)
|
3504008000NRG23050720220035325
|
05/07/2022
|
DEVI DUTT KUNIYAL
|
3504008WL004620
|
DEVI DUTT KUNIYAL
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966912498
|
|
MR DEVI DUTT KUNIYAL
|
()
|
|
2
|
DEWAL
|
UT-04-008-037-001/4952
(NALDHURA)
|
3504008000NRG23050720220035298
|
05/07/2022
|
KALA DEVI
|
3504008WL004618
|
KALA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966912497
|
|
SAMBHU PRASAD
|
()
|
|
3
|
DEWAL
|
UT-04-008-037-001/5966
(NALDHURA)
|
3504008000NRG23050720220035300
|
05/07/2022
|
TULSHI DEVI
|
3504008WL004618
|
TULSHI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966912499
|
|
MRS TULSI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-037-001/8757
(NALDHURA)
|
3504008000NRG23050720220035305
|
05/07/2022
|
GANESH DUTT JOSHI
|
3504008WL004618
|
GANESH DUTT JOSHI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966912500
|
|
MR GANESH DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
DEWAL
|
UT-04-008-026-003/2165
(VANUDI)
|
3504008000NRG23050720220035321
|
05/07/2022
|
TULSI DEVI
|
3504008WL004620
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966912501
|
|
TULSI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-026-003/8970
(VANUDI)
|
3504008000NRG23050720220035329
|
05/07/2022
|
PUSHPA DEVI
|
3504008WL004620
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966912502
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|