|
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-04-008-012-001/8567
(HIMNI)
|
3504008000NRG23141020220081800
|
14/10/2022
|
KALA
|
3504008WL011503
|
KALA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579231703
|
|
MS KALA DO SH KEDAR SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-012-001/868
(HIMNI)
|
3504008000NRG23141020220081801
|
14/10/2022
|
JANKI DEVI
|
3504008WL011503
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579231705
|
|
MRS JANKI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-027-001/8569
(FALDEAGAIN)
|
3504008000NRG23141020220081798
|
14/10/2022
|
ROSHNI DEVI
|
3504008WL011502
|
ROSHNI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579231707
|
|
MRS ROSHNI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-039-001/3208
(BERADHAR)
|
3504008000NRG23141020220081791
|
14/10/2022
|
GANGA DEVI
|
3504008WL011501
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579231706
|
|
MRS GANGA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-039-001/4861
(BERADHAR)
|
3504008000NRG23141020220081793
|
14/10/2022
|
DEVKI DEVI
|
3504008WL011501
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231704
|
|
MRS DEVKI DEVI WO NANDAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|