|
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-04-008-014-001/949
(HARMAL)
|
3504008000NRG23050920220063905
|
05/09/2022
|
RANJIT SINGH
|
3504008WL008744
|
RANJIT SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644841284
|
|
MR RANJIT SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-030-001/6672
(SUYYA)
|
3504008000NRG23050920220063996
|
05/09/2022
|
DHARMA DEVI
|
3504008WL008757
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644841280
|
|
MR DHARMA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-030-001/7955
(SUYYA)
|
3504008000NRG23050920220063998
|
05/09/2022
|
MAMTA DEVI
|
3504008WL008757
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841275
|
|
MRS MAMTA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-030-002/8584
(SUYYA)
|
3504008000NRG23050920220063999
|
05/09/2022
|
RUKMA DEVI
|
3504008WL008757
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841271
|
|
MRS RUKMA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-030-002/8860
(SUYYA)
|
3504008000NRG23050920220064000
|
05/09/2022
|
JAYANTI DEVI
|
3504008WL008757
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644841285
|
|
MRS JAYANTI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-032-001/2619
(MELKHET)
|
3504008000NRG23050920220063909
|
05/09/2022
|
INDRADEVI
|
3504008WL008746
|
INDRADEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4644841282
|
|
MS INDRA DEVI WO SH DIGAMBER PRASAD
|
()
|
|
7
|
DEWAL
|
UT-04-008-033-002/7126
(DEVSARI)
|
3504008000NRG23050920220063888
|
05/09/2022
|
MANOJ RAM
|
3504008WL008742
|
MANOJ RAM
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644841276
|
|
MR MANOJ RAM
|
()
|
|
8
|
DEWAL
|
UT-04-008-046-001/3931
(SUYYA)
|
3504008000NRG23050920220064002
|
05/09/2022
|
RAGHUVEER SINGH
|
3504008WL008757
|
RAGHUVEER SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841270
|
|
MR RAGHUVIR SINGH BISHT SO SH HUKUM SING
|
()
|
|
9
|
DEWAL
|
UT-04-008-049-001/4131
(TORTI)
|
3504008000NRG23050920220063922
|
05/09/2022
|
LALITA DEVI
|
3504008WL008748
|
LALITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841279
|
|
MRS LALITA DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-049-001/4139
(TORTI)
|
3504008000NRG23050920220063926
|
05/09/2022
|
DAYAWATI DAVI
|
3504008WL008748
|
DAYAWATI DAVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841267
|
|
MRS DAYAWATI DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-049-001/4150
(TORTI)
|
3504008000NRG23050920220063930
|
05/09/2022
|
JANKI DEVI
|
3504008WL008748
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841283
|
|
MS JANKI
|
()
|
|
12
|
DEWAL
|
UT-04-008-049-001/8105
(TORTI)
|
3504008000NRG23050920220063943
|
05/09/2022
|
BACHULI DEVI
|
3504008WL008748
|
BACHULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841268
|
|
MRS BACHULI DEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-049-001/8109
(TORTI)
|
3504008000NRG23050920220063944
|
05/09/2022
|
BHAGIRATHI DEVI
|
3504008WL008748
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841272
|
|
MRS BHARATI DEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-049-001/8117
(TORTI)
|
3504008000NRG23050920220063947
|
05/09/2022
|
TRILOK SINGH
|
3504008WL008748
|
TRILOK SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841277
|
|
MR TRILOK SINGH
|
()
|
|
15
|
DEWAL
|
UT-04-008-049-001/8126
(TORTI)
|
3504008000NRG23050920220063950
|
05/09/2022
|
LAXMI DEVI
|
3504008WL008748
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841281
|
|
MRS LAXMI DEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-049-001/8671
(TORTI)
|
3504008000NRG23050920220063955
|
05/09/2022
|
RADHA DEVI
|
3504008WL008748
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841274
|
|
MRS RADHA DEVI
|
()
|
|
17
|
DEWAL
|
UT-04-008-049-001/8857
(TORTI)
|
3504008000NRG23050920220063956
|
05/09/2022
|
GEETA DEVI
|
3504008WL008748
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841269
|
|
MRS GEETA DEVI
|
()
|
|
18
|
DEWAL
|
UT-04-008-049-001/9051
(TORTI)
|
3504008000NRG23050920220063957
|
05/09/2022
|
BHAJAN SINGH
|
3504008WL008748
|
BHAJAN SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841278
|
|
MR BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
19
|
DEWAL
|
UT-04-008-046-001/5314
(SUYYA)
|
3504008000NRG23050920220064010
|
05/09/2022
|
UMA
|
3504008WL008757
|
UMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841273
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|