|
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-04-008-002-001/8893
(GHES)
|
3504008000NRG23150620220024452
|
15/06/2022
|
VIRENDRA SINGH
|
3504008WL003156
|
VIRENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434583314
|
|
VIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-002-001/8354
(GHES)
|
3504008000NRG23150620220024480
|
15/06/2022
|
HEMA BISHT
|
3504008WL003158
|
HEMA BISHT
|
00354
|
PUNB0995800
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434583315
|
|
HEMABISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-002-001/186
(GHES)
|
3504008000NRG23150620220024437
|
15/06/2022
|
SARULI DEVI
|
3504008WL003156
|
SARULI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434583321
|
|
MRS SARULI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-002-001/197
(GHES)
|
3504008000NRG23150620220024439
|
15/06/2022
|
BHAGULI DEVI
|
3504008WL003156
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434583320
|
|
MRS BHAGULI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-002-001/204
(GHES)
|
3504008000NRG23150620220024441
|
15/06/2022
|
KANTI DEVI
|
3504008WL003156
|
KANTI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434583324
|
|
MRS KANTI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-002-001/230
(GHES)
|
3504008000NRG23150620220024443
|
15/06/2022
|
MOTIMA DEVI
|
3504008WL003156
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434583317
|
|
MRS MOTIMA DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-002-001/246
(GHES)
|
3504008000NRG23150620220024445
|
15/06/2022
|
NANDI DEVI
|
3504008WL003156
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434583323
|
|
MRS NANDI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-002-001/276
(GHES)
|
3504008000NRG23150620220024471
|
15/06/2022
|
MOHANI DEVI
|
3504008WL003158
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434583322
|
|
MRS MOHANI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-002-001/6332
(GHES)
|
3504008000NRG23150620220024446
|
15/06/2022
|
PUSHPA DEVI
|
3504008WL003156
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434583325
|
|
MRS PUSHPA DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-002-001/6333
(GHES)
|
3504008000NRG23150620220024447
|
15/06/2022
|
ALAM SINGH
|
3504008WL003156
|
ALAM SINGH
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434583319
|
|
MR AALAM SINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-002-001/8313
(GHES)
|
3504008000NRG23150620220024479
|
15/06/2022
|
MAN SINGH
|
3504008WL003158
|
MAN SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434583316
|
|
MR MAN SINGH BISHT
|
()
|
|
12
|
DEWAL
|
UT-04-008-002-001/8868
(GHES)
|
3504008000NRG23150620220024451
|
15/06/2022
|
NANDI DEVI
|
3504008WL003156
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434583318
|
|
MRS NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
13
|
DEWAL
|
UT-04-008-021-001/6425
(MUNDOLI)
|
3504008000NRG23150620220024500
|
15/06/2022
|
BHUPAL SINGH
|
3504008WL003161
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434583327
|
|
BHUPALSINGH
|
()
|
|
14
|
DEWAL
|
UT-04-008-021-001/8375
(MUNDOLI)
|
3504008000NRG23150620220024503
|
15/06/2022
|
RADHA DEVI
|
3504008WL003161
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434583326
|
|
RADHADEVI
|
()
|
|
15
|
DEWAL
|
UT-04-008-021-001/8612
(MUNDOLI)
|
3504008000NRG23150620220024505
|
15/06/2022
|
KUNTI DEVI
|
3504008WL003161
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434583329
|
|
KUNTIDEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-021-001/8702
(MUNDOLI)
|
3504008000NRG23150620220024506
|
15/06/2022
|
KAVITA DEVI
|
3504008WL003161
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434583330
|
|
KAVITADEVI
|
()
|
|
17
|
DEWAL
|
UT-04-008-021-001/9155
(MUNDOLI)
|
3504008000NRG23150620220024507
|
15/06/2022
|
BHUWNESHWARI DEVI
|
3504008WL003161
|
BHUWNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434583328
|
|
BHUWNESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|