|
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-04-008-002-001/9144
(GHES)
|
3504008000NRG23160620220024950
|
16/06/2022
|
ARCHNA JAYAL
|
3504008WL003224
|
ARCHNA JAYAL
|
00354
|
PUNB0987400
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582434
|
|
ARCHNAJAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-016-001/1121
(UDAYPUR)
|
3504008000NRG23160620220024964
|
16/06/2022
|
GANGA DEVI
|
3504008WL003229
|
GANGA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434582423
|
|
MRS GANGA DEVI WO AJAB RAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-016-001/7563
(UDAYPUR)
|
3504008000NRG23160620220024966
|
16/06/2022
|
KHIM RAM
|
3504008WL003229
|
KHIM RAM
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434582426
|
|
MR KHIM RAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-016-001/7592
(UDAYPUR)
|
3504008000NRG23160620220024971
|
16/06/2022
|
KALAM RAM
|
3504008WL003229
|
KALAM RAM
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434582425
|
|
MR KALAM RAM
|
()
|
|
5
|
DEWAL
|
UT-04-008-016-002/1114
(UDAYPUR)
|
3504008000NRG23160620220024978
|
16/06/2022
|
BHAWANI DEVI
|
3504008WL003229
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434582424
|
|
MRS BHAWANI DEVI WO CHANDRA RAM
|
()
|
|
6
|
DEWAL
|
UT-04-008-025-001/2017
(HATKALYANI)
|
3504008000NRG23160620220024931
|
16/06/2022
|
MUNNI DEVI
|
3504008WL003221
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582420
|
|
MS MUNNI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-039-001/3208
(BERADHAR)
|
3504008000NRG23160620220024896
|
16/06/2022
|
GANGA DEVI
|
3504008WL003214
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582427
|
|
MRS GANGA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-039-001/4861
(BERADHAR)
|
3504008000NRG23160620220024921
|
16/06/2022
|
DEVKI DEVI
|
3504008WL003220
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582422
|
|
MRS DEVKI DEVI WO NANDAN RAM
|
()
|
|
9
|
DEWAL
|
UT-04-008-039-001/7459
(BERADHAR)
|
3504008000NRG23160620220025125
|
16/06/2022
|
DAMYANTI DEVI
|
3504008WL003253
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434582421
|
|
MR BIRENDER SINGH SO SH KHILAP SINGH
|
()
|
|
10
|
DEWAL
|
UT-04-008-039-001/8747
(BERADHAR)
|
3504008000NRG23160620220025128
|
16/06/2022
|
KAMLA DEVI
|
3504008WL003253
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434582419
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
11
|
DEWAL
|
UT-04-008-021-001/1537
(MUNDOLI)
|
3504008000NRG23160620220025145
|
16/06/2022
|
HARENDRA SINGH
|
3504008WL003255
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582429
|
|
HARENDRASINGH
|
()
|
|
12
|
DEWAL
|
UT-04-008-021-001/1557
(MUNDOLI)
|
3504008000NRG23160620220025147
|
16/06/2022
|
SEETA DEVI
|
3504008WL003255
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434582433
|
|
SEETADEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-021-001/5243
(MUNDOLI)
|
3504008000NRG23160620220025152
|
16/06/2022
|
KUNDAN SINGH
|
3504008WL003255
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434582428
|
|
KUNDANSINGH
|
()
|
|
14
|
DEWAL
|
UT-04-008-021-001/5250
(MUNDOLI)
|
3504008000NRG23160620220025153
|
16/06/2022
|
LAKHPAT SINGH
|
3504008WL003255
|
LAKHPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582430
|
|
LAKHPATSINGH
|
()
|
|
15
|
DEWAL
|
UT-04-008-021-001/8604
(MUNDOLI)
|
3504008000NRG23160620220025157
|
16/06/2022
|
RADHA DEVI
|
3504008WL003255
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434582432
|
|
RADHADEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-021-001/8908
(MUNDOLI)
|
3504008000NRG23160620220025158
|
16/06/2022
|
ASHA DEVI
|
3504008WL003255
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434582431
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|