|
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-04-008-001-001/8756
(BALAN)
|
3504008000NRG23170320230171018
|
17/03/2023
|
MEENA DEVI
|
3504008WL022455
|
MEENA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0061953047
|
|
MRS MEENA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-001-001/8948
(BALAN)
|
3504008000NRG23170320230171031
|
17/03/2023
|
KAMLA DEVI
|
3504008WL022456
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953044
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-016-001/1183
(UDAYPUR)
|
3504008000NRG23170320230171568
|
17/03/2023
|
DEV SINGH
|
3504008WL022495
|
DEV SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0061953040
|
|
MR DEVENDRA SINGH SO SH SHER SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-016-001/1191
(UDAYPUR)
|
3504008000NRG23170320230171569
|
17/03/2023
|
DURGA DEVI
|
3504008WL022495
|
DURGA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0061953039
|
|
BHIM SINGH SO MEHARBAN SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-022-001/9088
(PALWAR)
|
3504008000NRG23170320230170584
|
17/03/2023
|
RAJENDRA RAM
|
3504008WL022407
|
RAJENDRA RAM
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0061953043
|
|
MR RAJENDRA RAM
|
()
|
|
6
|
DEWAL
|
UT-04-008-022-002/1723
(PALWAR)
|
3504008000NRG23170320230170600
|
17/03/2023
|
BASANTI DEVI
|
3504008WL022409
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953041
|
|
MR DHIRENDRA SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-022-002/7758
(PALWAR)
|
3504008000NRG23170320230170593
|
17/03/2023
|
BHAGULI DEVI
|
3504008WL022408
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953042
|
|
MR PRITHVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-024-001/1829
(VAAN)
|
3504008000NRG23170320230170529
|
17/03/2023
|
SAWATRI DEVI
|
3504008WL022401
|
SAWATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953046
|
|
SAWATRI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-024-001/6967
(VAAN)
|
3504008000NRG23170320230170535
|
17/03/2023
|
TARA DEVI
|
3504008WL022401
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953045
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|