|
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-04-008-015-001/1018
(LAUNSARI)
|
3504008000NRG23020320230154054
|
14/03/2023
|
KAMLA DEVI
|
3504008WL0020662
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9911849937
|
|
MRS KAMLA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-027-001/7232
(FALDEAGAIN)
|
3504008000NRG23020320230154052
|
14/03/2023
|
LAXMI DEVI
|
3504008WL0020661
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911849941
|
|
MR ANAND SINGH BISHT
|
()
|
|
3
|
DEWAL
|
UT-04-008-027-001/7232
(FALDEAGAIN)
|
3504008000NRG23020320230154053
|
14/03/2023
|
LAXMI DEVI
|
3504008WL0020661
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9911849942
|
|
MR ANAND SINGH BISHT
|
()
|
|
4
|
DEWAL
|
UT-04-008-033-002/5389
(DEVSARI)
|
3504008000NRG23020320230154055
|
14/03/2023
|
GANESHI DEVI
|
3504008WL0020663
|
GANESHI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9911849940
|
|
MRS GANESHI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-038-001/5419
(SERKOT)
|
3504008000NRG23020320230154056
|
14/03/2023
|
RAJNI KUNIYAL
|
3504008WL0020664
|
RAJNI KUNIYAL
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9911849943
|
|
MR RAJNI KUNIYAL
|
()
|
|
6
|
DEWAL
|
UT-04-008-040-002/3396
(PADMALA)
|
3504008000NRG23030320230154543
|
14/03/2023
|
SURESHI DEVI
|
3504008WL0020725
|
SURESHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911849935
|
|
MRS SURESHI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-040-002/3396
(PADMALA)
|
3504008000NRG23030320230154544
|
14/03/2023
|
SURESHI DEVI
|
3504008WL0020725
|
SURESHI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9911849936
|
|
MRS SURESHI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-040-002/8185
(PADMALA)
|
3504008000NRG23140320230164515
|
14/03/2023
|
PRATAP SINGH
|
3504008WL0021839
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911849938
|
|
MR PRATAP SINGH
|
()
|
|
9
|
DEWAL
|
UT-04-008-040-002/8185
(PADMALA)
|
3504008000NRG23140320230164516
|
14/03/2023
|
PRATAP SINGH
|
3504008WL0021839
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9911849939
|
|
MR PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|