|
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-04-008-024-001/1767
(VAAN)
|
3504008000NRG23140720220039816
|
14/07/2022
|
RAMI RAM
|
3504008WL005262
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827855
|
|
RAMI RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-024-001/1776
(VAAN)
|
3504008000NRG23140720220039818
|
14/07/2022
|
KALI DEVI
|
3504008WL005262
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827853
|
|
KALI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-024-001/6956
(VAAN)
|
3504008000NRG23140720220039820
|
14/07/2022
|
SANGRAM SINGH
|
3504008WL005262
|
SANGRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827854
|
|
SANGRAM SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-024-001/7000
(VAAN)
|
3504008000NRG23140720220039821
|
14/07/2022
|
SVANRI DEVI
|
3504008WL005262
|
SVANRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827851
|
|
SVANRI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-024-001/8575
(VAAN)
|
3504008000NRG23140720220039822
|
14/07/2022
|
PARULI DEVI
|
3504008WL005262
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827848
|
|
PARULI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-024-001/8630
(VAAN)
|
3504008000NRG23140720220039823
|
14/07/2022
|
RAMESHWARI DEVI
|
3504008WL005262
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827849
|
|
RAMESHWARI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-024-001/8841
(VAAN)
|
3504008000NRG23140720220039824
|
14/07/2022
|
DEEPA DEVI
|
3504008WL005262
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827850
|
|
DEEPA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-024-001/8843
(VAAN)
|
3504008000NRG23140720220039825
|
14/07/2022
|
GOPAL RAM
|
3504008WL005262
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827852
|
|
GOPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|