|
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-04-008-039-001/4861
(BERADHAR)
|
3504008000NRG23071020220079203
|
07/10/2022
|
DEVKI DEVI
|
3504008WL011038
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579176438
|
|
MRS DEVKI DEVI WO NANDAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-024-001/1767
(VAAN)
|
3504008000NRG23071020220079211
|
07/10/2022
|
RAMI RAM
|
3504008WL011039
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176439
|
|
RAMI RAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-024-001/1776
(VAAN)
|
3504008000NRG23071020220079213
|
07/10/2022
|
KALI DEVI
|
3504008WL011039
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579176441
|
|
KALI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-024-001/6956
(VAAN)
|
3504008000NRG23071020220079215
|
07/10/2022
|
SANGRAM SINGH
|
3504008WL011039
|
SANGRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579176440
|
|
SANGRAM SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-024-001/7000
(VAAN)
|
3504008000NRG23071020220079216
|
07/10/2022
|
SVANRI DEVI
|
3504008WL011039
|
SVANRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579176445
|
|
SVANRI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-024-001/8575
(VAAN)
|
3504008000NRG23071020220079217
|
07/10/2022
|
PARULI DEVI
|
3504008WL011039
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579176442
|
|
PARULI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-024-001/8630
(VAAN)
|
3504008000NRG23071020220079218
|
07/10/2022
|
RAMESHWARI DEVI
|
3504008WL011039
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579176443
|
|
RAMESHWARI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-024-001/8841
(VAAN)
|
3504008000NRG23071020220079219
|
07/10/2022
|
DEEPA DEVI
|
3504008WL011039
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579176444
|
|
DEEPA DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-024-001/8843
(VAAN)
|
3504008000NRG23071020220079220
|
07/10/2022
|
GOPAL RAM
|
3504008WL011039
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579176446
|
|
GOPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|