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-04-008-002-001/8354 (GHES)
|
3504008000NRG23140720220039798
|
14/07/2022
|
HEMA BISHT
|
3504008WL005259
|
HEMA BISHT
|
00354
|
PUNB0995800
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827816
|
|
HEMA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-002-001/242 (GHES)
|
3504008000NRG23140720220039793
|
14/07/2022
|
YASHPAL SINGH
|
3504008WL005258
|
YASHPAL SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827813
|
|
MR YASHPAL SINGH
|
()
|
3
|
DEWAL
|
UT-04-008-037-001/3036 (NALDHURA)
|
3504008000NRG23140720220039800
|
14/07/2022
|
BEENA DEVI
|
3504008WL005260
|
BEENA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303827814
|
|
MRS VEENA DEVI
|
()
|
4
|
DEWAL
|
UT-04-008-037-001/3090 (NALDHURA)
|
3504008000NRG23140720220039805
|
14/07/2022
|
JANKI DEVI
|
3504008WL005260
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303827815
|
|
MR RAM CHANDRA
|
()
|
5
|
DEWAL
|
UT-04-008-037-001/5962 (NALDHURA)
|
3504008000NRG23140720220039809
|
14/07/2022
|
PARWATI DEVI
|
3504008WL005260
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303827812
|
|
MRS PARWATI DEVI
|
()
|
6
|
DEWAL
|
UT-04-008-037-001/5974 (NALDHURA)
|
3504008000NRG23140720220039813
|
14/07/2022
|
CHANDRAKALA DEVI
|
3504008WL005260
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303827811
|
|
MRS CHANDRA KALA DEVI WO BHAWANI DUTT JO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|