|
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-04-008-001-001/14
(BALAN)
|
3504008000NRG23160620220024986
|
16/06/2022
|
KHADAK RAM
|
3504008WL003231
|
KHADAK RAM
|
24642701
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434583366
|
|
KHADAKRAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-016-001/7603
(UDAYPUR)
|
3504008000NRG23160620220024973
|
16/06/2022
|
KHILAP RAM
|
3504008WL003229
|
KHILAP RAM
|
24642701
|
SBIN0000DOP
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434583374
|
|
KHILAPRAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-016-002/1149
(UDAYPUR)
|
3504008000NRG23160620220024979
|
16/06/2022
|
MANGLA DEVI
|
3504008WL003229
|
MANGLA DEVI
|
24642701
|
SBIN0000DOP
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434583375
|
|
MANGLADEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-018-001/1287
(JHLIEYEA)
|
3504008000NRG23160620220024989
|
16/06/2022
|
KHILAP SINGH
|
3504008WL003232
|
KHILAP SINGH
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583368
|
|
KHILAPSINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-018-001/1288
(JHLIEYEA)
|
3504008000NRG23160620220024990
|
16/06/2022
|
DALIP SINGH
|
3504008WL003232
|
DALIP SINGH
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583369
|
|
DALIPSINGH
|
()
|
|
6
|
DEWAL
|
UT-04-008-018-001/1290
(JHLIEYEA)
|
3504008000NRG23160620220024991
|
16/06/2022
|
SHANTI DEVI
|
3504008WL003232
|
SHANTI DEVI
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583371
|
|
SHANTIDEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-018-001/1292
(JHLIEYEA)
|
3504008000NRG23160620220024992
|
16/06/2022
|
PREM SINGH
|
3504008WL003232
|
PREM SINGH
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583373
|
|
PREMSINGH
|
()
|
|
8
|
DEWAL
|
UT-04-008-018-001/1293
(JHLIEYEA)
|
3504008000NRG23160620220024993
|
16/06/2022
|
KHIM SINGH
|
3504008WL003232
|
KHIM SINGH
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583370
|
|
KHIMSINGH
|
()
|
|
9
|
DEWAL
|
UT-04-008-018-001/1294
(JHLIEYEA)
|
3504008000NRG23160620220024994
|
16/06/2022
|
JASULI DEVI
|
3504008WL003232
|
JASULI DEVI
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583377
|
|
JASULIDEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-018-001/1295
(JHLIEYEA)
|
3504008000NRG23160620220024995
|
16/06/2022
|
HEERA SINGH
|
3504008WL003232
|
HEERA SINGH
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583376
|
|
HEERASINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-018-001/1298
(JHLIEYEA)
|
3504008000NRG23160620220024997
|
16/06/2022
|
HARMA DEVI
|
3504008WL003232
|
HARMA DEVI
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583372
|
|
HARMADEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-018-001/8885
(JHLIEYEA)
|
3504008000NRG23160620220024999
|
16/06/2022
|
AKASH SINGH
|
3504008WL003232
|
AKASH SINGH
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583364
|
|
AKASHSINGH
|
()
|
|
13
|
DEWAL
|
UT-04-008-039-001/7485
(BERADHAR)
|
3504008000NRG23160620220024925
|
16/06/2022
|
POORAN RAM
|
3504008WL003220
|
POORAN RAM
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583367
|
|
POORANRAM
|
()
|
|
14
|
DEWAL
|
UT-04-008-039-001/7508
(BERADHAR)
|
3504008000NRG23160620220024926
|
16/06/2022
|
DARSHAN RAM
|
3504008WL003220
|
DARSHAN RAM
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583365
|
|
DARSHANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|