|
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-04-008-016-001/1105
(CHOTING)
|
3504008000NRG23141120220091612
|
14/11/2022
|
USHA DEVI
|
3504008WL013009
|
USHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618315973
|
|
MR AMAR RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-016-001/1108
(CHOTING)
|
3504008000NRG23141120220091614
|
14/11/2022
|
RADHA DEVI
|
3504008WL013009
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618315968
|
|
MRS RADHA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-016-001/1109
(CHOTING)
|
3504008000NRG23141120220091615
|
14/11/2022
|
LAXMI DEVI
|
3504008WL013009
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618315978
|
|
MRS LUXMI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-016-001/1143
(CHOTING)
|
3504008000NRG23141120220091620
|
14/11/2022
|
DHANULI DEVI
|
3504008WL013009
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618315970
|
|
MRS DHANULI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-016-001/1183
(UDAYPUR)
|
3504008000NRG23141120220091685
|
14/11/2022
|
DEV SINGH
|
3504008WL013013
|
DEV SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618315972
|
|
MR DEVENDRA SINGH SO SH SHER SINGH
|
()
|
|
6
|
DEWAL
|
UT-04-008-016-001/7549
(UDAYPUR)
|
3504008000NRG23141120220091676
|
14/11/2022
|
GOVIND SINGH
|
3504008WL013012
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618315974
|
|
MR GOVIND SINGH SO SH PRATAP SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-016-001/7558
(UDAYPUR)
|
3504008000NRG23141120220091678
|
14/11/2022
|
BHAGULI DEVI
|
3504008WL013012
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618315969
|
|
MR KHARAK RAM
|
()
|
|
8
|
DEWAL
|
UT-04-008-016-001/7559
(CHOTING)
|
3504008000NRG23141120220091624
|
14/11/2022
|
KAMLA DEVI
|
3504008WL013009
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618315965
|
|
MRS KAMLA BISHT
|
()
|
|
9
|
DEWAL
|
UT-04-008-016-001/7563
(UDAYPUR)
|
3504008000NRG23141120220091679
|
14/11/2022
|
KHIM RAM
|
3504008WL013012
|
KHIM RAM
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618315980
|
|
MR KHIM RAM
|
()
|
|
10
|
DEWAL
|
UT-04-008-016-001/7565
(UDAYPUR)
|
3504008000NRG23141120220091667
|
14/11/2022
|
KHARAK RAM
|
3504008WL013011
|
KHARAK RAM
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618315966
|
|
MR KHADAK RAM
|
()
|
|
11
|
DEWAL
|
UT-04-008-016-001/7585
(CHOTING)
|
3504008000NRG23141120220091627
|
14/11/2022
|
VIMLA DEVI
|
3504008WL013009
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618315981
|
|
MRS VIMLA DEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-016-001/7590
(CHOTING)
|
3504008000NRG23141120220091630
|
14/11/2022
|
DEEPA DEVI
|
3504008WL013009
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618315964
|
|
MISS DEEPA DO ANAND SINGH
|
()
|
|
13
|
DEWAL
|
UT-04-008-016-001/9147
(CHOTING)
|
3504008000NRG23141120220091638
|
14/11/2022
|
BABITA
|
3504008WL013009
|
BABITA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618315967
|
|
MISS BABITA
|
()
|
|
14
|
DEWAL
|
UT-04-008-016-001/9201
(CHOTING)
|
3504008000NRG23141120220091639
|
14/11/2022
|
GOVIND SINGH
|
3504008WL013009
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618315982
|
|
MR GOVIND SINGH
|
()
|
|
15
|
DEWAL
|
UT-04-008-016-002/1096
(CHOTING)
|
3504008000NRG23141120220091640
|
14/11/2022
|
DEVKI DEVI
|
3504008WL013009
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618315971
|
|
MRS DEVAKI DEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-016-002/1114
(UDAYPUR)
|
3504008000NRG23141120220091651
|
14/11/2022
|
BHAWANI DEVI
|
3504008WL013010
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618315979
|
|
MRS BHAWANI DEVI WO CHANDRA RAM
|
()
|
|
17
|
DEWAL
|
UT-04-008-016-002/1117
(UDAYPUR)
|
3504008000NRG23141120220091682
|
14/11/2022
|
KALAWATI DEVI
|
3504008WL013012
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618315976
|
|
MRS KALAWATI DEVI
|
()
|
|
18
|
DEWAL
|
UT-04-008-016-002/1125
(CHOTING)
|
3504008000NRG23141120220091642
|
14/11/2022
|
CHAIN SINGH
|
3504008WL013009
|
CHAIN SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618315975
|
|
MR CHAYAN SINGH SO SH KANAK SINGH
|
()
|
|
19
|
DEWAL
|
UT-04-008-016-002/4814
(CHOTING)
|
3504008000NRG23141120220091644
|
14/11/2022
|
HEERA DEVI
|
3504008WL013009
|
HEERA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618315977
|
|
MRS HEERA DEVI WO AMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|