|
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-04-008-041-002/3635
(KOTHI)
|
3504008000NRG23090520220011518
|
09/05/2022
|
MANEESHA
|
3504008WL001345
|
MANEESHA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226132
|
|
MANEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-038-001/8813
(SERKOT)
|
3504008000NRG23090520220011533
|
09/05/2022
|
DHANULI DEVI
|
3504008WL001348
|
DHANULI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226133
|
|
MRS DHANULI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-038-001/8967
(SERKOT)
|
3504008000NRG23090520220011547
|
09/05/2022
|
LAXMI DEVI
|
3504008WL001351
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226134
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
DEWAL
|
UT-04-008-028-001/2346
(LINGDI)
|
3504008000NRG23090520220011550
|
09/05/2022
|
BHOLA DUTT
|
3504008WL001352
|
BHOLA DUTT
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269226139
|
|
MR BHOLA SO DHARAM DUTT
|
()
|
|
5
|
DEWAL
|
UT-04-008-028-001/8972
(LINGDI)
|
3504008000NRG23090520220011574
|
09/05/2022
|
PRAKASH SINGHBHANDARI
|
3504008WL001353
|
PRAKASH SINGHBHANDARI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269226136
|
|
MR PRAKASH SINGH BHANDARI
|
()
|
|
6
|
DEWAL
|
UT-04-008-038-001/3123
(SERKOT)
|
3504008000NRG23090520220011544
|
09/05/2022
|
CHANDRA DEVI
|
3504008WL001351
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226140
|
|
MRS CHANDRA DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-038-001/3142
(SERKOT)
|
3504008000NRG23090520220011530
|
09/05/2022
|
CHANDRA SINGH
|
3504008WL001348
|
CHANDRA SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226142
|
|
MRS BASANTI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-038-001/5405
(SERKOT)
|
3504008000NRG23090520220011545
|
09/05/2022
|
MUNNI DEVI
|
3504008WL001351
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226146
|
|
MRS MUNNI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-038-001/5408
(SERKOT)
|
3504008000NRG23090520220011546
|
09/05/2022
|
VIMLA DEVI
|
3504008WL001351
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226135
|
|
MR MAHESHA NAND
|
()
|
|
10
|
DEWAL
|
UT-04-008-038-001/6922
(SERKOT)
|
3504008000NRG23090520220011536
|
09/05/2022
|
SUNITA DEVI
|
3504008WL001349
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226145
|
|
MRS SUNITA DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-038-001/6926
(SERKOT)
|
3504008000NRG23090520220011532
|
09/05/2022
|
ASHA DEVI
|
3504008WL001348
|
ASHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226137
|
|
MR ASHA DEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-038-001/8753
(SERKOT)
|
3504008000NRG23090520220011543
|
09/05/2022
|
LATA JOSHI
|
3504008WL001350
|
LATA JOSHI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226138
|
|
MRS LATA JOSHI
|
()
|
|
13
|
DEWAL
|
UT-04-008-038-001/9133
(SERKOT)
|
3504008000NRG23090520220011538
|
09/05/2022
|
HIMANI
|
3504008WL001349
|
HIMANI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226144
|
|
MRS HIMANI
|
()
|
|
14
|
DEWAL
|
UT-04-008-038-003/5418
(SERKOT)
|
3504008000NRG23090520220011548
|
09/05/2022
|
BEENA DEVI
|
3504008WL001351
|
BEENA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226141
|
|
MRS BEENA DEVI
|
()
|
|
15
|
DEWAL
|
UT-04-008-041-001/8737
(KOTHI)
|
3504008000NRG23090520220011524
|
09/05/2022
|
DEEPTI RAWAT
|
3504008WL001346
|
DEEPTI RAWAT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226143
|
|
MRS DEEPTI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|