|
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-04-008-010-001/8993
(KANDEY)
|
3504008000NRG23180320230173679
|
18/03/2023
|
SARITA DEVI
|
3504008WL022706
|
SARITA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062864170
|
|
MRS SARITA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-034-001/8595
(LWANI)
|
3504008000NRG23180320230173644
|
18/03/2023
|
NARVDA
|
3504008WL022702
|
NARVDA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864179
|
|
MRS NARVDA NARVDA
|
()
|
|
3
|
DEWAL
|
UT-04-008-051-004/5540
(ODAR)
|
3504008000NRG23180320230173670
|
18/03/2023
|
PARTAP RAM
|
3504008WL022705
|
PARTAP RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062864169
|
|
PRATAP RAM TAMTA
|
()
|
|
4
|
DEWAL
|
UT-04-008-051-004/9081
(ODAR)
|
3504008000NRG23180320230173652
|
18/03/2023
|
MAMTA DEVI
|
3504008WL022703
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062864171
|
|
MS MAMTA DO SH SURENDRA RAM
|
()
|
|
5
|
DEWAL
|
UT-04-008-051-004/9100
(ODAR)
|
3504008000NRG23180320230173672
|
18/03/2023
|
MAHA DEVI
|
3504008WL022705
|
MAHA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062864178
|
|
MRS MAHA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-052-001/8617
(SAWAD)
|
3504008000NRG23180320230173519
|
18/03/2023
|
DEEPA
|
3504008WL022690
|
DEEPA
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062864180
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-007-001/547
(VANK)
|
3504008000NRG23180320230173031
|
18/03/2023
|
NANDI DEVI
|
3504008WL022633
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062864177
|
|
NANDI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-007-001/551
(VANK)
|
3504008000NRG23180320230173034
|
18/03/2023
|
MUNNI DEVI
|
3504008WL022633
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062864174
|
|
MUNNI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-007-001/5516
(VANK)
|
3504008000NRG23180320230173035
|
18/03/2023
|
INDRA SINGH
|
3504008WL022633
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062864175
|
|
INDRA SINGH
|
()
|
|
10
|
DEWAL
|
UT-04-008-007-001/603
(VANK)
|
3504008000NRG23180320230173045
|
18/03/2023
|
KHASHTI DEVI
|
3504008WL022633
|
KHASHTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062864176
|
|
KHASHTI DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-007-001/8840
(VANK)
|
3504008000NRG23180320230173049
|
18/03/2023
|
MAHESHWARI DEVI
|
3504008WL022633
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062864173
|
|
MAHESHWARI DEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-026-003/6067
(VANUDI)
|
3504008000NRG23180320230173021
|
18/03/2023
|
GAURI DEVI
|
3504008WL022630
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062864172
|
|
GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|