|
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-04-008-008-001/5379
(KANDEY)
|
3504008000NRG23060620220020642
|
06/06/2022
|
DHANNA DEVI
|
3504008WL002616
|
DHANNA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215592471
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-010-001/5358
(KANDEY)
|
3504008000NRG23060620220020633
|
06/06/2022
|
RAMOTI DEVI
|
3504008WL002614
|
RAMOTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215592470
|
|
RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-010-001/6746
(KANDEY)
|
3504008000NRG23060620220020634
|
06/06/2022
|
ASHA DEVI
|
3504008WL002614
|
ASHA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215592469
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-010-001/6768
(KANDEY)
|
3504008000NRG23060620220020641
|
06/06/2022
|
GAJENDRA RAM
|
3504008WL002615
|
GAJENDRA RAM
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215592465
|
|
GAJENDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-010-001/725
(KANDEY)
|
3504008000NRG23060620220020635
|
06/06/2022
|
CHANDRA DEVI
|
3504008WL002614
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215592468
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-010-001/749
(KANDEY)
|
3504008000NRG23060620220020637
|
06/06/2022
|
UMEDI DEVI
|
3504008WL002614
|
UMEDI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215592466
|
|
UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-010-001/757
(KANDEY)
|
3504008000NRG23060620220020638
|
06/06/2022
|
PARWATI DEVI
|
3504008WL002614
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215592467
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|