|
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-04-008-038-001/5415
(SERKOT)
|
3504008000NRG23130620220022991
|
13/06/2022
|
NANDI DEVI
|
3504008WL002935
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566877
|
|
MRS NANDI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-038-001/5416
(SERKOT)
|
3504008000NRG23130620220022992
|
13/06/2022
|
RITA DEVI
|
3504008WL002935
|
RITA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566876
|
|
MR DHARAM GIRI
|
()
|
|
3
|
DEWAL
|
UT-04-008-038-001/8858
(SERKOT)
|
3504008000NRG23130620220022996
|
13/06/2022
|
REKHA DEVI
|
3504008WL002935
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566878
|
|
MRS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
DEWAL
|
UT-04-008-026-003/8662
(VANUDI)
|
3504008000NRG23130620220023035
|
13/06/2022
|
POOJA DEVI
|
3504008WL002940
|
POOJA DEVI
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566879
|
|
MISS POOJA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
DEWAL
|
UT-04-008-024-001/1832
(VAAN)
|
3504008000NRG23130620220023011
|
13/06/2022
|
DEVKI DEVI
|
3504008WL002938
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366566882
|
|
DEVKIDEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-024-001/6990
(VAAN)
|
3504008000NRG23130620220023017
|
13/06/2022
|
NANDULI DEVI
|
3504008WL002938
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366566881
|
|
NANDULIDEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-024-001/8307
(VAAN)
|
3504008000NRG23130620220023020
|
13/06/2022
|
GANGA DEVI
|
3504008WL002938
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366566883
|
|
GANGADEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-024-001/8900
(VAAN)
|
3504008000NRG23130620220023021
|
13/06/2022
|
MANJU DEVI
|
3504008WL002938
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366566884
|
|
MANJUDEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-026-003/2190
(VANUDI)
|
3504008000NRG23130620220023030
|
13/06/2022
|
PURSHOTAM
|
3504008WL002940
|
PURSHOTAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2366566880
|
|
PURSHOTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|