|
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-04-008-001-001/121
(BALAN)
|
3504008000NRG23130920220068372
|
13/09/2022
|
NARENDRA SINGH
|
3504008WL009348
|
NARENDRA SINGH
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318787
|
|
NARENDRA SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-001-001/5466
(BALAN)
|
3504008000NRG23130920220068373
|
13/09/2022
|
MOHAN SINGH
|
3504008WL009348
|
MOHAN SINGH
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318792
|
|
MOHAN SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-001-001/5475
(BALAN)
|
3504008000NRG23130920220068374
|
13/09/2022
|
GANGULI DAVI
|
3504008WL009348
|
GANGULI DAVI
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318783
|
|
GANGULI DAVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-001-001/5481
(BALAN)
|
3504008000NRG23130920220068375
|
13/09/2022
|
GOPAL SINGH
|
3504008WL009348
|
GOPAL SINGH
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318784
|
|
GOPAL SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-001-001/5488
(BALAN)
|
3504008000NRG23130920220068376
|
13/09/2022
|
PUSKAR RAM
|
3504008WL009348
|
PUSKAR RAM
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318790
|
|
PUSKAR RAM
|
()
|
|
6
|
DEWAL
|
UT-04-008-001-001/55
(BALAN)
|
3504008000NRG23130920220068377
|
13/09/2022
|
SOBAN SINGH
|
3504008WL009348
|
SOBAN SINGH
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318785
|
|
SOBAN SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-001-001/60
(BALAN)
|
3504008000NRG23130920220068379
|
13/09/2022
|
GOPAL SINGH
|
3504008WL009348
|
GOPAL SINGH
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318786
|
|
GOPAL SINGH
|
()
|
|
8
|
DEWAL
|
UT-04-008-001-001/6243
(BALAN)
|
3504008000NRG23130920220068380
|
13/09/2022
|
KANTI DEVI
|
3504008WL009348
|
KANTI DEVI
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318788
|
|
KANTI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-001-001/6287
(BALAN)
|
3504008000NRG23130920220068383
|
13/09/2022
|
TULASI DEVI
|
3504008WL009348
|
TULASI DEVI
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318791
|
|
TULASI DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-001-001/84
(BALAN)
|
3504008000NRG23130920220068385
|
13/09/2022
|
PUSHPA DEVI
|
3504008WL009348
|
PUSHPA DEVI
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318789
|
|
PUSHPA DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-001-001/87
(BALAN)
|
3504008000NRG23130920220068387
|
13/09/2022
|
DEV SINGH
|
3504008WL009348
|
DEV SINGH
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805318782
|
|
DEV SINGH
|
()
|
|
12
|
DEWAL
|
UT-04-008-002-001/161
(GHES)
|
3504008000NRG23130920220068324
|
13/09/2022
|
KHAGOTI DEVI
|
3504008WL009339
|
KHAGOTI DEVI
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805318778
|
|
KHAGOTI DEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-002-001/169
(GHES)
|
3504008000NRG23130920220068325
|
13/09/2022
|
KEDAR SINGH
|
3504008WL009339
|
KEDAR SINGH
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805318779
|
|
KEDAR SINGH
|
()
|
|
14
|
DEWAL
|
UT-04-008-002-001/287
(GHES)
|
3504008000NRG23130920220068326
|
13/09/2022
|
GOPAL SINGH
|
3504008WL009339
|
GOPAL SINGH
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805318777
|
|
GOPAL SINGH
|
()
|
|
15
|
DEWAL
|
UT-04-008-002-001/292
(GHES)
|
3504008000NRG23130920220068327
|
13/09/2022
|
SHER SINGH
|
3504008WL009339
|
SHER SINGH
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805318780
|
|
SHER SINGH
|
()
|
|
16
|
DEWAL
|
UT-04-008-002-001/6317
(GHES)
|
3504008000NRG23130920220068328
|
13/09/2022
|
HIMMAT SINGH
|
3504008WL009339
|
HIMMAT SINGH
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805318781
|
|
HIMMAT SINGH
|
()
|
|
17
|
DEWAL
|
UT-04-008-002-001/6319
(GHES)
|
3504008000NRG23130920220068329
|
13/09/2022
|
DEVKI DEVI
|
3504008WL009339
|
DEVKI DEVI
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805318793
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|