|
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-04-008-016-002/4814
(CHOTING)
|
3504008000NRG23170520220014314
|
17/05/2022
|
HEERA DEVI
|
3504008WL001740
|
HEERA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1504932042
|
|
MRS HEERA DEVI WO AMAR RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-025-001/1996
(HATKALYANI)
|
3504008000NRG23150520220014223
|
17/05/2022
|
BHAGWATI DEVI
|
3504008WL001724
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
25/05/2022
|
|
1504932038
|
|
MR NANDAN SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-025-001/2001
(HATKALYANI)
|
3504008000NRG23150520220014225
|
17/05/2022
|
KUSHMA DEVI
|
3504008WL001724
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
25/05/2022
|
|
1504932040
|
|
MRS KUSMA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-025-001/5205
(HATKALYANI)
|
3504008000NRG23150520220014232
|
17/05/2022
|
SUNITA DEVI
|
3504008WL001724
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
25/05/2022
|
|
1504932046
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-025-001/6344
(HATKALYANI)
|
3504008000NRG23150520220014221
|
17/05/2022
|
LEELA DEVI
|
3504008WL001723
|
LEELA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/05/2022
|
|
1504932041
|
|
MR LEELA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-025-001/6373
(HATKALYANI)
|
3504008000NRG23150520220014237
|
17/05/2022
|
SEEMA DEVI
|
3504008WL001726
|
SEEMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/05/2022
|
|
1504932039
|
|
MRS SEEMA DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-025-001/8342
(HATKALYANI)
|
3504008000NRG23150520220014238
|
17/05/2022
|
KAUSHLYA DEVI
|
3504008WL001726
|
KAUSHLYA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/05/2022
|
|
1504932045
|
|
MRS KAUSHLYA
|
()
|
|
8
|
DEWAL
|
UT-04-008-025-001/8728
(HATKALYANI)
|
3504008000NRG23150520220014240
|
17/05/2022
|
CHAMPA
|
3504008WL001726
|
CHAMPA
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/05/2022
|
|
1504932043
|
|
MR CHAMPA
|
()
|
|
9
|
DEWAL
|
UT-04-008-025-001/9136
(HATKALYANI)
|
3504008000NRG23150520220014241
|
17/05/2022
|
BHAWNA MISHRA
|
3504008WL001726
|
BHAWNA MISHRA
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/05/2022
|
|
1504932044
|
|
MRS BHAWANA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|