|
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-04-008-033-002/2756
(DEVSARI)
|
3504008000NRG23120920220067897
|
12/09/2022
|
DIWANI DEVI
|
3504008WL009275
|
DIWANI DEVI
|
00415
|
SBIN0003112
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747964067
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-033-002/2774
(DEVSARI)
|
3504008000NRG23120920220067898
|
12/09/2022
|
DHANULI DEVI
|
3504008WL009275
|
DHANULI DEVI
|
00415
|
SBIN0003112
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747964066
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-033-002/2780
(DEVSARI)
|
3504008000NRG23120920220067899
|
12/09/2022
|
DHAN SINGH
|
3504008WL009275
|
DHAN SINGH
|
00415
|
SBIN0003112
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747964068
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-033-002/5382
(DEVSARI)
|
3504008000NRG23120920220067900
|
12/09/2022
|
BHAWANI DEVI
|
3504008WL009275
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747964064
|
|
BHAWANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
DEWAL
|
UT-04-008-033-002/2732
(DEVSARI)
|
3504008000NRG23120920220067896
|
12/09/2022
|
CHANDRA DEVI
|
3504008WL009275
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964065
|
|
CHANDR DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|