|
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-04-008-016-001/1182
(UDAYPUR)
|
3504008000NRG23060920220064748
|
06/09/2022
|
TRILOK SINGH
|
3504008WL008851
|
TRILOK SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644842179
|
|
MR TRILOK SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-016-001/1183
(UDAYPUR)
|
3504008000NRG23060920220064749
|
06/09/2022
|
DEV SINGH
|
3504008WL008851
|
DEV SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644842181
|
|
MR DEVENDRA SINGH SO SH SHER SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-016-002/4810
(UDAYPUR)
|
3504008000NRG23060920220064755
|
06/09/2022
|
SAROP SINGH
|
3504008WL008851
|
SAROP SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644842182
|
|
MR SAROOP SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-016-002/4814
(CHOTING)
|
3504008000NRG23060920220064836
|
06/09/2022
|
HEERA DEVI
|
3504008WL008868
|
HEERA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644842183
|
|
MRS HEERA DEVI WO AMAR RAM
|
()
|
|
5
|
DEWAL
|
UT-04-008-032-001/7840
(MELKHET)
|
3504008000NRG23060920220064839
|
06/09/2022
|
LAXMI DEVI
|
3504008WL008870
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644842180
|
|
MRS LAXMI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-032-001/7842
(MELKHET)
|
3504008000NRG23060920220064840
|
06/09/2022
|
DAMYANTI DEVI
|
3504008WL008870
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644842185
|
|
MRS DAMYANTI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-034-001/8701
(LWANI)
|
3504008000NRG23060920220064734
|
06/09/2022
|
CHANDRA KALA
|
3504008WL008849
|
CHANDRA KALA
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644842187
|
|
MS CHANDRA KALA
|
()
|
|
8
|
DEWAL
|
UT-04-008-039-001/3208
(BERADHAR)
|
3504008000NRG23060920220064724
|
06/09/2022
|
GANGA DEVI
|
3504008WL008848
|
GANGA DEVI
|
00415
|
SBIN0007688
|
32
|
32
|
Processed
|
12/09/2022
|
|
4644842186
|
|
MRS GANGA DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-039-001/4901
(BERADHAR)
|
3504008000NRG23060920220064725
|
06/09/2022
|
REKHA DEVI
|
3504008WL008848
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644842184
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18350
|
18350
|
|
|
|
|
|
|
|
|
10
|
DEWAL
|
UT-04-008-016-002/8791
(UDAYPUR)
|
3504008000NRG23060920220064757
|
06/09/2022
|
SUPLI DEVI
|
3504008WL008851
|
SUPLI DEVI
|
00415
|
SBIN0016158
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644842188
|
|
MR KALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20906
|
20906
|
|
|
|
|
|
|
|