|
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-04-008-019-001/1339
(KOTAATA)
|
3504008000NRG23100520220012394
|
10/05/2022
|
GULAB RAM
|
3504008WL001454
|
GULAB RAM
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273914243
|
|
MR GULAB RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-019-001/6030
(KOTAATA)
|
3504008000NRG23100520220012399
|
10/05/2022
|
TARA RAM
|
3504008WL001454
|
TARA RAM
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273914244
|
|
MR TARA RAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-027-001/2224
(FALDEAGAIN)
|
3504008000NRG23090520220012236
|
10/05/2022
|
JANKI DEVI
|
3504008WL001441
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914247
|
|
MRS JANKI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-027-001/2235
(FALDEAGAIN)
|
3504008000NRG23090520220012256
|
10/05/2022
|
NEELU
|
3504008WL001443
|
NEELU
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273914249
|
|
MRS NEELU NEELU
|
()
|
|
5
|
DEWAL
|
UT-04-008-027-001/7230
(FALDEAGAIN)
|
3504008000NRG23090520220012279
|
10/05/2022
|
BASANTI DEVI
|
3504008WL001445
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273914252
|
|
MR PUSHKAR SINGH
|
()
|
|
6
|
DEWAL
|
UT-04-008-027-001/7237
(FALDEAGAIN)
|
3504008000NRG23090520220012270
|
10/05/2022
|
JANKI DEVI
|
3504008WL001444
|
JANKI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273914242
|
|
MRS JANKI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-027-001/8632
(FALDEAGAIN)
|
3504008000NRG23090520220012282
|
10/05/2022
|
ROSHANI DEVI
|
3504008WL001445
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273914250
|
|
MR ROSHANI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-027-001/8653
(FALDEAGAIN)
|
3504008000NRG23090520220012252
|
10/05/2022
|
DAMYANTI DEVI
|
3504008WL001442
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914245
|
|
MISS DAMYANTI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-027-001/8705
(FALDEAGAIN)
|
3504008000NRG23090520220012243
|
10/05/2022
|
YASHODA DEVI
|
3504008WL001441
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914246
|
|
MRS YASHODA DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-027-001/8738
(FALDEAGAIN)
|
3504008000NRG23090520220012283
|
10/05/2022
|
PRABHA BISHT
|
3504008WL001445
|
PRABHA BISHT
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273914248
|
|
MRS PRABHA BISHT
|
()
|
|
11
|
DEWAL
|
UT-04-008-027-001/8830
(FALDEAGAIN)
|
3504008000NRG23090520220012253
|
10/05/2022
|
MISS CHAMPA
|
3504008WL001442
|
MISS CHAMPA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914251
|
|
MISS CHAMPA
|
()
|
|
12
|
DEWAL
|
UT-04-008-029-001/2415
(TAJPUR)
|
3504008000NRG23100520220012401
|
10/05/2022
|
PUSHPA DEVI
|
3504008WL001455
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914241
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
13
|
DEWAL
|
UT-04-008-024-001/7000
(VAAN)
|
3504008000NRG23100520220012403
|
10/05/2022
|
SVANRI DEVI
|
3504008WL001456
|
SVANRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273914253
|
|
SVANRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|