|
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-04-008-002-001/8893
(GHES)
|
3504008000NRG23080620220021476
|
08/06/2022
|
VIRENDRA SINGH
|
3504008WL002733
|
VIRENDRA SINGH
|
00354
|
PUNB0472700
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224765891
|
|
VIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-002-001/8354
(GHES)
|
3504008000NRG23080620220021504
|
08/06/2022
|
HEMA BISHT
|
3504008WL002735
|
HEMA BISHT
|
00354
|
PUNB0995800
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224765892
|
|
HEMABISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-002-001/186
(GHES)
|
3504008000NRG23080620220021461
|
08/06/2022
|
SARULI DEVI
|
3504008WL002733
|
SARULI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224765897
|
|
MRS SARULI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-002-001/197
(GHES)
|
3504008000NRG23080620220021463
|
08/06/2022
|
BHAGULI DEVI
|
3504008WL002733
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224765902
|
|
MRS BHAGULI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-002-001/204
(GHES)
|
3504008000NRG23080620220021465
|
08/06/2022
|
KANTI DEVI
|
3504008WL002733
|
KANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224765901
|
|
MRS KANTI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-002-001/230
(GHES)
|
3504008000NRG23080620220021467
|
08/06/2022
|
MOTIMA DEVI
|
3504008WL002733
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224765894
|
|
MRS MOTIMA DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-002-001/246
(GHES)
|
3504008000NRG23080620220021469
|
08/06/2022
|
NANDI DEVI
|
3504008WL002733
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224765899
|
|
MRS NANDI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-002-001/276
(GHES)
|
3504008000NRG23080620220021495
|
08/06/2022
|
MOHANI DEVI
|
3504008WL002735
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224765898
|
|
MRS MOHANI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-002-001/6332
(GHES)
|
3504008000NRG23080620220021470
|
08/06/2022
|
PUSHPA DEVI
|
3504008WL002733
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224765900
|
|
MRS PUSHPA DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-002-001/6333
(GHES)
|
3504008000NRG23080620220021471
|
08/06/2022
|
ALAM SINGH
|
3504008WL002733
|
ALAM SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224765896
|
|
MR AALAM SINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-002-001/8313
(GHES)
|
3504008000NRG23080620220021503
|
08/06/2022
|
MAN SINGH
|
3504008WL002735
|
MAN SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224765893
|
|
MR MAN SINGH BISHT
|
()
|
|
12
|
DEWAL
|
UT-04-008-002-001/8868
(GHES)
|
3504008000NRG23080620220021475
|
08/06/2022
|
NANDI DEVI
|
3504008WL002733
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224765895
|
|
MRS NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|