|
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-04-008-001-001/6
(BALAN)
|
3504008000NRG23160320230168765
|
16/03/2023
|
KANCHAN RAM
|
3504008WL022234
|
KANCHAN RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042928372
|
|
MR KANCHAN RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-001-001/6273
(BALAN)
|
3504008000NRG23160320230168769
|
16/03/2023
|
LAKHPAT SINGH DANU
|
3504008WL022234
|
LAKHPAT SINGH DANU
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042928367
|
|
MR LAKHPAT SINGH DANU
|
()
|
|
3
|
DEWAL
|
UT-04-008-014-001/4801
(HARMAL)
|
3504008000NRG23160320230168080
|
16/03/2023
|
DAYAL RAM
|
3504008WL022178
|
DAYAL RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042928365
|
|
MR DAYAL RAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-014-001/7994
(HARMAL)
|
3504008000NRG23160320230169328
|
16/03/2023
|
PAVITRA DEVI
|
3504008WL022293
|
PAVITRA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928378
|
|
MRS PAVITRA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-014-001/8018
(HARMAL)
|
3504008000NRG23160320230168082
|
16/03/2023
|
UMA DEVI
|
3504008WL022178
|
UMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042928374
|
|
MRS UMA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-014-001/931
(HARMAL)
|
3504008000NRG23160320230169333
|
16/03/2023
|
PARULI DEVI
|
3504008WL022293
|
PARULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928357
|
|
MRS PARULI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-014-001/935
(HARMAL)
|
3504008000NRG23160320230168087
|
16/03/2023
|
GOPAL SINGH
|
3504008WL022178
|
GOPAL SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042928364
|
|
MR GOPAL SINGH SINGH
|
()
|
|
8
|
DEWAL
|
UT-04-008-014-001/938
(HARMAL)
|
3504008000NRG23160320230168088
|
16/03/2023
|
BHAVANI DEVI
|
3504008WL022178
|
BHAVANI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042928377
|
|
MRS BHAVANI
|
()
|
|
9
|
DEWAL
|
UT-04-008-014-001/943
(HARMAL)
|
3504008000NRG23160320230169335
|
16/03/2023
|
DAYAL RAM
|
3504008WL022293
|
DAYAL RAM
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928360
|
|
MR DAYAL RAM
|
()
|
|
10
|
DEWAL
|
UT-04-008-014-001/944
(HARMAL)
|
3504008000NRG23160320230169336
|
16/03/2023
|
SUPULI DEVI
|
3504008WL022293
|
SUPULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928368
|
|
MRS SUBULI DEVI WO GOVIND SINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-014-001/949
(HARMAL)
|
3504008000NRG23160320230168090
|
16/03/2023
|
RANJIT SINGH
|
3504008WL022178
|
RANJIT SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042928369
|
|
MR RANJIT SINGH
|
()
|
|
12
|
DEWAL
|
UT-04-008-014-001/950
(HARMAL)
|
3504008000NRG23160320230169337
|
16/03/2023
|
KANTI DEVI
|
3504008WL022293
|
KANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928380
|
|
MRS KANTI DEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-014-001/952
(HARMAL)
|
3504008000NRG23160320230168091
|
16/03/2023
|
KHILAP SINGH
|
3504008WL022178
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042928370
|
|
MR KHILAP SINGH
|
()
|
|
14
|
DEWAL
|
UT-04-008-014-001/970
(HARMAL)
|
3504008000NRG23160320230169338
|
16/03/2023
|
BAKHTAWAR SINGH
|
3504008WL022293
|
BAKHTAWAR SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928358
|
|
MR BACKHTAWAR SINGH
|
()
|
|
15
|
DEWAL
|
UT-04-008-022-001/1653
(PALWAR)
|
3504008000NRG23160320230168911
|
16/03/2023
|
KANTI DEVI
|
3504008WL022252
|
KANTI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042928376
|
|
MRS KANTI DEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-022-001/4980
(PALWAR)
|
3504008000NRG23160320230168295
|
16/03/2023
|
Dalbeer Ram
|
3504008WL022199
|
Dalbeer Ram
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042928381
|
|
MR DALBEER RAM SO MANGAL RAM
|
()
|
|
17
|
DEWAL
|
UT-04-008-022-001/7672
(PALWAR)
|
3504008000NRG23160320230168920
|
16/03/2023
|
SAROJA DEVI
|
3504008WL022252
|
SAROJA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042928373
|
|
MRS SAROJA DEVI
|
()
|
|
18
|
DEWAL
|
UT-04-008-034-001/4939
(LWANI)
|
3504008000NRG23160320230168140
|
16/03/2023
|
KHUSHAL SINGH
|
3504008WL022183
|
KHUSHAL SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928361
|
|
MR KHUSHAL SINGH
|
()
|
|
19
|
DEWAL
|
UT-04-008-034-001/7310
(LWANI)
|
3504008000NRG23160320230168141
|
16/03/2023
|
SEEMA BISHT
|
3504008WL022183
|
SEEMA BISHT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928362
|
|
MRS SEEMA BISHT
|
()
|
|
20
|
DEWAL
|
UT-04-008-039-001/3267
(BERADHAR)
|
3504008000NRG23160320230168093
|
16/03/2023
|
BIMLA DEVI
|
3504008WL022179
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928359
|
|
DAYAL SINGH
|
()
|
|
21
|
DEWAL
|
UT-04-008-039-001/7466
(BERADHAR)
|
3504008000NRG23160320230168097
|
16/03/2023
|
SAROJANI DEVI
|
3504008WL022179
|
SAROJANI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928371
|
|
MRS SAROJANI DEVI
|
()
|
|
22
|
DEWAL
|
UT-04-008-040-002/8432
(PADMALA)
|
3504008000NRG23160320230168268
|
16/03/2023
|
GAYATRI DEVI
|
3504008WL022196
|
GAYATRI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042928363
|
|
MISS GAYATRI
|
()
|
|
23
|
DEWAL
|
UT-04-008-040-002/8905
(PADMALA)
|
3504008000NRG23160320230168278
|
16/03/2023
|
RAVINDRA RAWAT
|
3504008WL022197
|
RAVINDRA RAWAT
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042928366
|
|
MR RAVINDRA RAWAT
|
()
|
|
24
|
DEWAL
|
UT-04-008-046-001/5273
(SUYYA)
|
3504008000NRG23160320230168157
|
16/03/2023
|
RADHA DEVI
|
3504008WL022185
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928375
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
25
|
DEWAL
|
UT-04-008-021-001/5269
(MUNDOLI)
|
3504008000NRG23160320230168470
|
16/03/2023
|
MADHULI DEVI
|
3504008WL022210
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042928379
|
|
MADHULI DEVI
|
()
|
|
26
|
DEWAL
|
UT-04-008-026-003/8385
(VANUDI)
|
3504008000NRG23160320230168543
|
16/03/2023
|
REKHA DEVI
|
3504008WL022215
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042928383
|
|
REKHA DEVI
|
()
|
|
27
|
DEWAL
|
UT-04-008-026-003/8566
(VANUDI)
|
3504008000NRG23160320230168503
|
16/03/2023
|
PUSHPA DEVI
|
3504008WL022212
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042928382
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80727
|
80727
|
|
|
|
|
|
|
|