|
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-04-008-047-001/4031
(ULANGRA)
|
3504008000NRG23070720220036825
|
07/07/2022
|
NANDI DEVI
|
3504008WL004836
|
NANDI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3008097347
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-047-001/4043
(ULANGRA)
|
3504008000NRG23070720220036826
|
07/07/2022
|
BIMLA DEVI
|
3504008WL004836
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3008097351
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-047-001/4048
(ULANGRA)
|
3504008000NRG23070720220036827
|
07/07/2022
|
KASHI DEVI
|
3504008WL004837
|
KASHI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3008097349
|
|
MRS KASHI DEVI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-047-001/4062
(ULANGRA)
|
3504008000NRG23070720220036828
|
07/07/2022
|
UKHA DEVI
|
3504008WL004837
|
UKHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3008097350
|
|
SEPOY KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-047-001/4071
(ULANGRA)
|
3504008000NRG23070720220036829
|
07/07/2022
|
LEELA DEVI
|
3504008WL004837
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3008097346
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-047-001/7167
(ULANGRA)
|
3504008000NRG23070720220036830
|
07/07/2022
|
RATAN SINGH
|
3504008WL004837
|
RATAN SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3008097348
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-047-001/7964
(ULANGRA)
|
3504008000NRG23070720220036831
|
07/07/2022
|
URMILA DEVI
|
3504008WL004837
|
URMILA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3008097352
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|