|
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-04-008-001-001/6
(BALAN)
|
3504008000NRG23130920220068378
|
13/09/2022
|
KANCHAN RAM
|
3504008WL009348
|
KANCHAN RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318287
|
|
MR KANCHAN RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-001-001/6273
(BALAN)
|
3504008000NRG23130920220068382
|
13/09/2022
|
LAKHPAT SINGH DANU
|
3504008WL009348
|
LAKHPAT SINGH DANU
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318282
|
|
MR LAKHPAT SINGH DANU
|
()
|
|
3
|
DEWAL
|
UT-04-008-001-001/8949
(BALAN)
|
3504008000NRG23130920220068388
|
13/09/2022
|
CHANDAN KUMAR
|
3504008WL009348
|
CHANDAN KUMAR
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318286
|
|
MR CHANDAN KUMAR
|
()
|
|
4
|
DEWAL
|
UT-04-008-001-001/8995
(BALAN)
|
3504008000NRG23130920220068389
|
13/09/2022
|
MAHIPAL SINGH
|
3504008WL009348
|
MAHIPAL SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318283
|
|
MR MAHIPAL SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-001-001/95
(BALAN)
|
3504008000NRG23130920220068390
|
13/09/2022
|
PUSHKAR SINGH
|
3504008WL009348
|
PUSHKAR SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318284
|
|
MR PUSHKAR SINGH
|
()
|
|
6
|
DEWAL
|
UT-04-008-016-002/4814
(CHOTING)
|
3504008000NRG23130920220068323
|
13/09/2022
|
HEERA DEVI
|
3504008WL009338
|
HEERA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805318285
|
|
MRS HEERA DEVI WO AMAR RAM
|
()
|
|
7
|
DEWAL
|
UT-04-008-032-001/8327
(MELKHET)
|
3504008000NRG23130920220068359
|
13/09/2022
|
Liladhar Joshi
|
3504008WL009345
|
Liladhar Joshi
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318281
|
|
MR LEELA DHAR JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|