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-04-008-039-001/4901 (BERADHAR)
|
3504008000NRG23170620220025631
|
17/06/2022
|
REKHA DEVI
|
3504008WL003337
|
REKHA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513698086
|
|
MRS REKHA DEVI
|
()
|
2
|
DEWAL
|
UT-04-008-039-001/4901 (BERADHAR)
|
3504008000NRG23170620220025630
|
17/06/2022
|
UMA RAM
|
3504008WL003337
|
UMA RAM
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513698087
|
|
MR UMA RAM
|
()
|
3
|
DEWAL
|
UT-04-008-049-001/4131 (TORTI)
|
3504008000NRG23170620220025621
|
17/06/2022
|
LALITA DEVI
|
3504008WL003336
|
LALITA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513698088
|
|
MRS LALITA DEVI
|
()
|
4
|
DEWAL
|
UT-04-008-049-001/4139 (TORTI)
|
3504008000NRG23170620220025607
|
17/06/2022
|
DAYAWATI DAVI
|
3504008WL003335
|
DAYAWATI DAVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513698084
|
|
MRS DAYAWATI DEVI
|
()
|
5
|
DEWAL
|
UT-04-008-049-001/4150 (TORTI)
|
3504008000NRG23170620220025608
|
17/06/2022
|
JANKI DEVI
|
3504008WL003335
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513698089
|
|
MS JANKI
|
()
|
6
|
DEWAL
|
UT-04-008-049-001/8857 (TORTI)
|
3504008000NRG23170620220025616
|
17/06/2022
|
GEETA DEVI
|
3504008WL003335
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513698085
|
|
MRS GEETA DEVI
|
()
|
7
|
DEWAL
|
UT-04-008-049-001/8867 (TORTI)
|
3504008000NRG23170620220025629
|
17/06/2022
|
HEMA DEVI
|
3504008WL003336
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513698083
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|