|
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-04-008-001-001/30
(BALAN)
|
3504008000NRG23150320230167683
|
15/03/2023
|
HARMA DEVI
|
3504008WL022142
|
HARMA DEVI
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849796
|
|
HARMA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-001-001/5482
(BALAN)
|
3504008000NRG23150320230167686
|
15/03/2023
|
KHIM SINGH
|
3504008WL022142
|
KHIM SINGH
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849799
|
|
KHIM SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-001-001/6249
(BALAN)
|
3504008000NRG23150320230167687
|
15/03/2023
|
GOPAL SINGH
|
3504008WL022142
|
GOPAL SINGH
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849798
|
|
GOPAL SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-001-001/6265
(BALAN)
|
3504008000NRG23150320230167689
|
15/03/2023
|
KANCHANI DEVI
|
3504008WL022142
|
KANCHANI DEVI
|
24642701
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9911849797
|
|
KANCHANI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-001-001/66
(BALAN)
|
3504008000NRG23150320230167694
|
15/03/2023
|
THAN SINGH
|
3504008WL022142
|
THAN SINGH
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849795
|
|
THAN SINGH
|
()
|
|
6
|
DEWAL
|
UT-04-008-001-001/80
(BALAN)
|
3504008000NRG23150320230167695
|
15/03/2023
|
BALBIR SINGH
|
3504008WL022142
|
BALBIR SINGH
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849794
|
|
BALBIR SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-016-001/8262
(UDAYPUR)
|
3504008000NRG23150320230167806
|
15/03/2023
|
TULSHI
|
3504008WL022153
|
TULSHI
|
24642701
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9911849800
|
|
TULSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|