|
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-04-008-004-001/6541
(KHETA MANMATI)
|
3504008000NRG23060520220010654
|
06/05/2022
|
PUSHPA DEVI
|
3504008WL001232
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269221271
|
|
PUSHPADEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-019-001/9094
(KOTAATA)
|
3504008000NRG23060520220010522
|
06/05/2022
|
KISHAN RAM
|
3504008WL001223
|
KISHAN RAM
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221274
|
|
KISHANRAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-030-001/6650
(SUYYA)
|
3504008000NRG23060520220010627
|
06/05/2022
|
PARWATI DEVI
|
3504008WL001231
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269221269
|
|
PARWATIDEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-030-001/6675
(SUYYA)
|
3504008000NRG23060520220010632
|
06/05/2022
|
SUMAN DEVI
|
3504008WL001231
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269221266
|
|
SUMANDEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-030-002/8384
(SUYYA)
|
3504008000NRG23060520220010634
|
06/05/2022
|
DALVEER RAM
|
3504008WL001231
|
DALVEER RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269221267
|
|
DALVEERRAM
|
()
|
|
6
|
DEWAL
|
UT-04-008-040-002/8192
(PADMALA)
|
3504008000NRG23060520220010567
|
06/05/2022
|
SAVITRI DEVI
|
3504008WL001230
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269221276
|
|
SAVITRIDEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-040-002/8216
(PADMALA)
|
3504008000NRG23060520220010581
|
06/05/2022
|
MAHA DEVI
|
3504008WL001230
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269221279
|
|
MAHADEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-040-002/8226
(PADMALA)
|
3504008000NRG23060520220010589
|
06/05/2022
|
GEETA DEVI
|
3504008WL001230
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269221278
|
|
GEETADEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-040-002/8240
(PADMALA)
|
3504008000NRG23060520220010593
|
06/05/2022
|
TARA DEVI
|
3504008WL001230
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269221277
|
|
TARADEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-040-002/8928
(PADMALA)
|
3504008000NRG23060520220010603
|
06/05/2022
|
ANITA DEVI
|
3504008WL001230
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269221272
|
|
ANITADEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-040-003/3503
(PADMALA)
|
3504008000NRG23060520220010622
|
06/05/2022
|
MALTI DEVI
|
3504008WL001230
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269221275
|
|
MALTIDEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-040-003/8689
(PADMALA)
|
3504008000NRG23060520220010625
|
06/05/2022
|
SUNITA DEVI
|
3504008WL001230
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269221270
|
|
SUNITADEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-046-001/3978
(SUYYA)
|
3504008000NRG23060520220010644
|
06/05/2022
|
LAXMI DEVI
|
3504008WL001231
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269221268
|
|
LAXMIDEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-048-001/8932
(MOPATA)
|
3504008000NRG23060520220010537
|
06/05/2022
|
KHILPA KUWAR
|
3504008WL001225
|
KHILPA KUWAR
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269221265
|
|
KHILPAKUWAR
|
()
|
|
15
|
DEWAL
|
UT-04-008-048-001/8962
(MOPATA)
|
3504008000NRG23060520220010538
|
06/05/2022
|
JANKI DEVI
|
3504008WL001225
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269221273
|
|
JANKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|