|
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-04-008-004-001/5187
(KHETA MANMATI)
|
3504008000NRG23110520220013099
|
11/05/2022
|
PARULI DEVI
|
3504008WL001567
|
PARULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268099922
|
|
MRS PARULI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-004-001/7690
(KHETA MANMATI)
|
3504008000NRG23110520220013085
|
11/05/2022
|
TAMESH KUMAR
|
3504008WL001565
|
TAMESH KUMAR
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268099924
|
|
MR RAMESH KUMAR
|
()
|
|
3
|
DEWAL
|
UT-04-008-004-001/8743
(KHETA MANMATI)
|
3504008000NRG23110520220013086
|
11/05/2022
|
NEEMA DEVI
|
3504008WL001565
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268099916
|
|
MS NEEMA
|
()
|
|
4
|
DEWAL
|
UT-04-008-010-001/8499
(KANDEY)
|
3504008000NRG23110520220013074
|
11/05/2022
|
ANITA DEVI
|
3504008WL001564
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099925
|
|
MRS ANITA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-016-001/1121
(UDAYPUR)
|
3504008000NRG23110520220013107
|
11/05/2022
|
GANGA DEVI
|
3504008WL001568
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268099920
|
|
MRS GANGA DEVI WO AJAB RAM
|
()
|
|
6
|
DEWAL
|
UT-04-008-016-001/7555
(UDAYPUR)
|
3504008000NRG23110520220013113
|
11/05/2022
|
PRAVEEN SINGH
|
3504008WL001568
|
PRAVEEN SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268099915
|
|
MR PRAVEEN SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-016-001/7592
(UDAYPUR)
|
3504008000NRG23110520220013115
|
11/05/2022
|
KALAM RAM
|
3504008WL001568
|
KALAM RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268099921
|
|
MR KALAM RAM
|
()
|
|
8
|
DEWAL
|
UT-04-008-016-002/4845
(UDAYPUR)
|
3504008000NRG23110520220013129
|
11/05/2022
|
HIMMAT RAM
|
3504008WL001568
|
HIMMAT RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268099923
|
|
MR HIMMAT RAM
|
()
|
|
9
|
DEWAL
|
UT-04-008-028-001/9214
(LINGDI)
|
3504008000NRG23110520220012822
|
11/05/2022
|
SUSHILA
|
3504008WL001522
|
SUSHILA
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268099917
|
|
MISS SHUSHILA
|
()
|
|
10
|
DEWAL
|
UT-04-008-051-004/7393
(ODAR)
|
3504008000NRG23110520220012835
|
11/05/2022
|
Tara Singh
|
3504008WL001526
|
Tara Singh
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268099918
|
|
MR TARA SINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-051-004/8764
(ODAR)
|
3504008000NRG23110520220012854
|
11/05/2022
|
LAXMI DEVI
|
3504008WL001528
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268099926
|
|
MRS LAXMI RAWAT
|
()
|
|
12
|
DEWAL
|
UT-04-008-051-004/9162
(ODAR)
|
3504008000NRG23110520220012838
|
11/05/2022
|
DIYA DEVI
|
3504008WL001526
|
DIYA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268099927
|
|
MS DIYA DEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-054-001/9141
(UDAYPUR)
|
3504008000NRG23110520220013131
|
11/05/2022
|
MADHULI
|
3504008WL001568
|
MADHULI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268099919
|
|
MISS MADHULI MADHULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
DEWAL
|
UT-04-008-024-001/7000
(VAAN)
|
3504008000NRG23110520220012924
|
11/05/2022
|
SVANRI DEVI
|
3504008WL001538
|
SVANRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268099928
|
|
SVANRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|