|
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-04-008-014-001/7994
(HARMAL)
|
3504008000NRG23121220220100434
|
14/12/2022
|
PAVITRA DEVI
|
3504008WL014360
|
PAVITRA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/12/2022
|
|
7340943865
|
|
MRS PAVITRA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-014-001/8774
(HARMAL)
|
3504008000NRG23121220220100439
|
14/12/2022
|
RAJENDRA RAM
|
3504008WL014360
|
RAJENDRA RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/12/2022
|
|
7340943862
|
|
MR RAJENDRA KUMAR
|
()
|
|
3
|
DEWAL
|
UT-04-008-014-001/931
(HARMAL)
|
3504008000NRG23121220220100440
|
14/12/2022
|
PARULI DEVI
|
3504008WL014360
|
PARULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/12/2022
|
|
7340943860
|
|
MRS PARULI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-014-001/944
(HARMAL)
|
3504008000NRG23121220220100442
|
14/12/2022
|
SUPULI DEVI
|
3504008WL014360
|
SUPULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/12/2022
|
|
7340943863
|
|
MRS SUBULI DEVI WO GOVIND SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-014-001/950
(HARMAL)
|
3504008000NRG23121220220100443
|
14/12/2022
|
KANTI DEVI
|
3504008WL014360
|
KANTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/12/2022
|
|
7340943864
|
|
MRS KANTI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-014-001/970
(HARMAL)
|
3504008000NRG23121220220100444
|
14/12/2022
|
BAKHTAWAR SINGH
|
3504008WL014360
|
BAKHTAWAR SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/12/2022
|
|
7340943861
|
|
MR BACKHTAWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|