|
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-04-008-033-002/2655
(DEVSARI)
|
3504008000NRG23140320230165142
|
14/03/2023
|
GULAB SINGH
|
3504008WL021903
|
GULAB SINGH
|
00415
|
SBIN0003112
|
639
|
639
|
Processed
|
18/03/2023
|
|
9911850042
|
|
MR GULAB SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-033-002/9064
(DEVSARI)
|
3504008000NRG23140320230165153
|
14/03/2023
|
KRIPAL SINGH
|
3504008WL021903
|
KRIPAL SINGH
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850041
|
|
MR KRIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-021-001/8912
(MUNDOLI)
|
3504008000NRG23140320230166572
|
14/03/2023
|
KAVITA DEVI
|
3504008WL022038
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850031
|
|
MRS KAVITA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-022-001/1659
(PALWAR)
|
3504008000NRG23140320230166121
|
14/03/2023
|
BALPA
|
3504008WL022000
|
BALPA
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9911850033
|
|
MRS BALPA
|
()
|
|
5
|
DEWAL
|
UT-04-008-022-001/1709
(PALWAR)
|
3504008000NRG23140320230166133
|
14/03/2023
|
KAMLA DEVI
|
3504008WL022000
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9911850034
|
|
MRS KAMLA DEVI WO SH KHILAP RAM
|
()
|
|
6
|
DEWAL
|
UT-04-008-022-001/7646
(PALWAR)
|
3504008000NRG23140320230166140
|
14/03/2023
|
Digpal Ram
|
3504008WL022000
|
Digpal Ram
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
18/03/2023
|
|
9911850005
|
|
MR DIGPAL RAM SO MANGLI RAM
|
()
|
|
7
|
DEWAL
|
UT-04-008-022-002/1705
(PALWAR)
|
3504008000NRG23140320230166152
|
14/03/2023
|
DHANULI DEVI
|
3504008WL022000
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9911850008
|
|
DHANULI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-022-002/1722
(PALWAR)
|
3504008000NRG23140320230166153
|
14/03/2023
|
Gajendra Singh
|
3504008WL022000
|
Gajendra Singh
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850010
|
|
MR GAJENDER SINGH
|
()
|
|
9
|
DEWAL
|
UT-04-008-022-002/7752
(PALWAR)
|
3504008000NRG23140320230166154
|
14/03/2023
|
DEEPA DEVI
|
3504008WL022000
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850047
|
|
MRS DEEPA DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-030-002/8959
(SUYYA)
|
3504008000NRG23140320230165037
|
14/03/2023
|
NARENDRA SINGH
|
3504008WL021896
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9911850035
|
|
MR NARENDRA SINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-033-002/2661
(DEVSARI)
|
3504008000NRG23140320230165081
|
14/03/2023
|
HEMA DEVI
|
3504008WL021898
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9911850040
|
|
MRS HEMA DEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-033-002/5375
(DEVSARI)
|
3504008000NRG23140320230165093
|
14/03/2023
|
BASANTI DEVI
|
3504008WL021898
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9911850036
|
|
MRS BASANTI SINGH
|
()
|
|
13
|
DEWAL
|
UT-04-008-033-002/9107
(DEVSARI)
|
3504008000NRG23140320230165110
|
14/03/2023
|
TULSI DEVI
|
3504008WL021900
|
TULSI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9911850012
|
|
MRS TULSI DEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-038-001/5416
(SERKOT)
|
3504008000NRG23140320230166735
|
14/03/2023
|
RITA DEVI
|
3504008WL022052
|
RITA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911850045
|
|
MR DHARAM GIRI
|
()
|
|
15
|
DEWAL
|
UT-04-008-038-003/5418
(SERKOT)
|
3504008000NRG23140320230166748
|
14/03/2023
|
BEENA DEVI
|
3504008WL022052
|
BEENA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911850009
|
|
MRS BEENA DEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-040-002/5577
(PADMALA)
|
3504008000NRG23140320230165056
|
14/03/2023
|
DURGA DEVI
|
3504008WL021897
|
DURGA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9911850039
|
|
MRS DURGA DEVI
|
()
|
|
17
|
DEWAL
|
UT-04-008-040-002/8518
(PADMALA)
|
3504008000NRG23140320230165072
|
14/03/2023
|
TULSI DEVI
|
3504008WL021897
|
TULSI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9911850011
|
|
MRS TULSI DEVI
|
()
|
|
18
|
DEWAL
|
UT-04-008-040-002/9069
(PADMALA)
|
3504008000NRG23140320230165074
|
14/03/2023
|
Babita Devi
|
3504008WL021897
|
Babita Devi
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9911850032
|
|
MRS BABITA DEVI
|
()
|
|
19
|
DEWAL
|
UT-04-008-045-001/8544
(DHARATALLA)
|
3504008000NRG23140320230166072
|
14/03/2023
|
DEVAKI DEVI
|
3504008WL021996
|
DEVAKI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9911850051
|
|
MRS DEVKI DEVI
|
()
|
|
20
|
DEWAL
|
UT-04-008-045-001/8546
(DHARATALLA)
|
3504008000NRG23140320230166073
|
14/03/2023
|
MAHIPAL SINGH BHAGIRATHI DEVI
|
3504008WL021996
|
MAHIPAL SINGH BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9911850044
|
|
MAHIPAL SINGH BISHT
|
()
|
|
21
|
DEWAL
|
UT-04-008-045-001/9055
(DHARATALLA)
|
3504008000NRG23140320230166078
|
14/03/2023
|
PARWATI DEVI
|
3504008WL021996
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9911850037
|
|
MISS PARWATI DEVI
|
()
|
|
22
|
DEWAL
|
UT-04-008-046-001/5277
(SUYYA)
|
3504008000NRG23140320230165042
|
14/03/2023
|
KAUSHALYA DEVI
|
3504008WL021896
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9911850038
|
|
MRS KAUSHLYA DEVI
|
()
|
|
23
|
DEWAL
|
UT-04-008-049-001/4125
(TORTI)
|
3504008000NRG23140320230166764
|
14/03/2023
|
PRATAP SINGH
|
3504008WL022054
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850049
|
|
PRATAP SINGH
|
()
|
|
24
|
DEWAL
|
UT-04-008-049-001/4148
(TORTI)
|
3504008000NRG23140320230166765
|
14/03/2023
|
SAVITRI DEVI
|
3504008WL022054
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850046
|
|
PADAM SINGH
|
()
|
|
25
|
DEWAL
|
UT-04-008-049-001/4163
(TORTI)
|
3504008000NRG23140320230166767
|
14/03/2023
|
SOBAN SINGH
|
3504008WL022054
|
SOBAN SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850048
|
|
SOBAN SINGH
|
()
|
|
26
|
DEWAL
|
UT-04-008-049-001/8105
(TORTI)
|
3504008000NRG23140320230166802
|
14/03/2023
|
BACHULI DEVI
|
3504008WL022057
|
BACHULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850007
|
|
MRS BACHULI DEVI
|
()
|
|
27
|
DEWAL
|
UT-04-008-049-001/8109
(TORTI)
|
3504008000NRG23140320230166803
|
14/03/2023
|
BHAGIRATHI DEVI
|
3504008WL022057
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850050
|
|
MRS BHARATI DEVI
|
()
|
|
28
|
DEWAL
|
UT-04-008-049-001/8117
(TORTI)
|
3504008000NRG23140320230166782
|
14/03/2023
|
TRILOK SINGH
|
3504008WL022055
|
TRILOK SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850006
|
|
MR TRILOK SINGH
|
()
|
|
29
|
DEWAL
|
UT-04-008-051-004/5540
(ODAR)
|
3504008000NRG23140320230165001
|
14/03/2023
|
PARTAP RAM
|
3504008WL021891
|
PARTAP RAM
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911850043
|
|
PRATAP RAM TAMTA
|
()
|
|
30
|
DEWAL
|
UT-04-008-051-004/9100
(ODAR)
|
3504008000NRG23140320230165003
|
14/03/2023
|
MAHA DEVI
|
3504008WL021891
|
MAHA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911850030
|
|
MRS MAHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
31
|
DEWAL
|
UT-04-008-017-001/1268
(HARNI)
|
3504008000NRG23140320230166715
|
14/03/2023
|
MADAN SINGH
|
3504008WL022050
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9911850017
|
|
MADAN SINGH
|
()
|
|
32
|
DEWAL
|
UT-04-008-017-001/5071
(HARNI)
|
3504008000NRG23140320230166726
|
14/03/2023
|
DARSHANI DEVI
|
3504008WL022051
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9911850018
|
|
DARSHANI DEVI
|
()
|
|
33
|
DEWAL
|
UT-04-008-021-001/1520
(MUNDOLI)
|
3504008000NRG23140320230166606
|
14/03/2023
|
MEENA DEVI
|
3504008WL022041
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850026
|
|
MEENA DEVI
|
()
|
|
34
|
DEWAL
|
UT-04-008-021-001/1537
(MUNDOLI)
|
3504008000NRG23140320230166641
|
14/03/2023
|
HARENDRA SINGH
|
3504008WL022043
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9911850028
|
|
HARENDRA SINGH
|
()
|
|
35
|
DEWAL
|
UT-04-008-021-001/1586
(MUNDOLI)
|
3504008000NRG23140320230166552
|
14/03/2023
|
YASHODA DEVI
|
3504008WL022037
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850022
|
|
YASHODA DEVI
|
()
|
|
36
|
DEWAL
|
UT-04-008-021-001/1591
(MUNDOLI)
|
3504008000NRG23140320230166563
|
14/03/2023
|
DEVAKI DEVI
|
3504008WL022038
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850014
|
|
DEVAKI DEVI
|
()
|
|
37
|
DEWAL
|
UT-04-008-021-001/1613
(MUNDOLI)
|
3504008000NRG23140320230166580
|
14/03/2023
|
KUNDAN SINGH
|
3504008WL022039
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850015
|
|
KUNDAN SINGH
|
()
|
|
38
|
DEWAL
|
UT-04-008-021-001/1639
(MUNDOLI)
|
3504008000NRG23140320230166590
|
14/03/2023
|
PARI DEVI
|
3504008WL022040
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850016
|
|
PARI DEVI
|
()
|
|
39
|
DEWAL
|
UT-04-008-021-001/5240
(MUNDOLI)
|
3504008000NRG23140320230166627
|
14/03/2023
|
NANDI DEVI
|
3504008WL022042
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9911850029
|
|
NANDI DEVI
|
()
|
|
40
|
DEWAL
|
UT-04-008-021-001/5247
(MUNDOLI)
|
3504008000NRG23140320230166661
|
14/03/2023
|
SHANTI DEVI
|
3504008WL022044
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9911850013
|
|
SHANTI DEVI
|
()
|
|
41
|
DEWAL
|
UT-04-008-021-001/6407
(MUNDOLI)
|
3504008000NRG23140320230166616
|
14/03/2023
|
BHUVANESHWARI DEVI
|
3504008WL022041
|
BHUVANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850027
|
|
BHUVANESHWARI DEVI
|
()
|
|
42
|
DEWAL
|
UT-04-008-021-001/6422
(MUNDOLI)
|
3504008000NRG23140320230166601
|
14/03/2023
|
KAMLA DEVI
|
3504008WL022040
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850019
|
|
KAMLA DEVI
|
()
|
|
43
|
DEWAL
|
UT-04-008-021-001/6431
(MUNDOLI)
|
3504008000NRG23140320230166585
|
14/03/2023
|
MADAN SINGH
|
3504008WL022039
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911850020
|
|
MADAN SINGH
|
()
|
|
44
|
DEWAL
|
UT-04-008-021-001/8242
(MUNDOLI)
|
3504008000NRG23140320230166635
|
14/03/2023
|
KAAM SINGH
|
3504008WL022042
|
KAAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9911850024
|
|
KAAM SINGH
|
()
|
|
45
|
DEWAL
|
UT-04-008-021-001/8998
(MUNDOLI)
|
3504008000NRG23140320230166638
|
14/03/2023
|
DIGPAL SINGH
|
3504008WL022042
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9911850025
|
|
DIGPAL SINGH
|
()
|
|
46
|
DEWAL
|
UT-04-008-030-001/5332
(DHURA DHARKOT)
|
3504008000NRG23140320230166702
|
14/03/2023
|
DHANULI DEVI
|
3504008WL022049
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911850021
|
|
DHANULI DEVI
|
()
|
|
47
|
DEWAL
|
UT-04-008-030-001/6635
(DHURA DHARKOT)
|
3504008000NRG23140320230166703
|
14/03/2023
|
BEERA DEVI
|
3504008WL022049
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911850023
|
|
BEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107991
|
107991
|
|
|
|
|
|
|
|