|
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-04-008-026-003/2128
(VANUDI)
|
3504008000NRG23180620220026704
|
20/06/2022
|
OMPRAKASH
|
3504008WL003475
|
OMPRAKASH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458947058
|
|
MR OMPRAKASH
|
()
|
|
2
|
DEWAL
|
UT-04-008-033-002/2661
(DEVSARI)
|
3504008000NRG23200620220026920
|
20/06/2022
|
HEMA DEVI
|
3504008WL003517
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458947059
|
|
MRS HEMA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-037-001/3034
(NALDHURA)
|
3504008000NRG23180620220026688
|
20/06/2022
|
ANSUYA PRASAD
|
3504008WL003474
|
ANSUYA PRASAD
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947047
|
|
MR ANSUYA PRASAD JOSHI
|
()
|
|
4
|
DEWAL
|
UT-04-008-037-001/3036
(NALDHURA)
|
3504008000NRG23180620220026689
|
20/06/2022
|
BEENA DEVI
|
3504008WL003474
|
BEENA DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947045
|
|
MRS VEENA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-037-001/5974
(NALDHURA)
|
3504008000NRG23180620220026701
|
20/06/2022
|
CHANDRAKALA DEVI
|
3504008WL003474
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947049
|
|
MRS CHANDRA KALA DEVI WO BHAWANI DUTT JO
|
()
|
|
6
|
DEWAL
|
UT-04-008-039-001/3212
(BERADHAR)
|
3504008000NRG23190620220026901
|
20/06/2022
|
KHIMULI DEVI
|
3504008WL003515
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947043
|
|
MRS KHIMULI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-039-001/3280
(BERADHAR)
|
3504008000NRG23190620220026905
|
20/06/2022
|
GUDDY DEVI
|
3504008WL003515
|
GUDDY DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947044
|
|
MRS GUDDY DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-039-001/3308
(BERADHAR)
|
3504008000NRG23190620220026907
|
20/06/2022
|
PUSHPA DEVI
|
3504008WL003515
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947050
|
|
MR HAYAT SINGH
|
()
|
|
9
|
DEWAL
|
UT-04-008-039-001/4867
(BERADHAR)
|
3504008000NRG23190620220026908
|
20/06/2022
|
BHAGIRATHI DEVI
|
3504008WL003515
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947051
|
|
MR DILBAR SINGH SO KHUSAL SINGH
|
()
|
|
10
|
DEWAL
|
UT-04-008-039-001/5436
(BERADHAR)
|
3504008000NRG23190620220026909
|
20/06/2022
|
DARSHAN SINGH
|
3504008WL003515
|
DARSHAN SINGH
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947056
|
|
MR DARSHAN SINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-039-001/7519
(BERADHAR)
|
3504008000NRG23190620220026911
|
20/06/2022
|
MEENAKSHI DEVI
|
3504008WL003515
|
MEENAKSHI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947048
|
|
MRS MEENAKSHI DEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-049-001/8117
(TORTI)
|
3504008000NRG23180620220026310
|
20/06/2022
|
TRILOK SINGH
|
3504008WL003422
|
TRILOK SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458947046
|
|
MR TRILOK SINGH
|
()
|
|
13
|
DEWAL
|
UT-04-008-049-001/8671
(TORTI)
|
3504008000NRG23180620220026312
|
20/06/2022
|
RADHA DEVI
|
3504008WL003422
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458947057
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
14
|
DEWAL
|
UT-04-008-026-003/8662
(VANUDI)
|
3504008000NRG23200620220026990
|
20/06/2022
|
POOJA DEVI
|
3504008WL003529
|
POOJA DEVI
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947055
|
|
MISS POOJA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
15
|
DEWAL
|
UT-04-008-024-001/8648
(VAAN)
|
3504008000NRG23200620220026919
|
20/06/2022
|
RAJESHWARI DEVI
|
3504008WL003516
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947053
|
|
RAJESHWARIDEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-026-003/8385
(VANUDI)
|
3504008000NRG23200620220026985
|
20/06/2022
|
REKHA DEVI
|
3504008WL003528
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2458947054
|
|
REKHADEVI
|
()
|
|
17
|
DEWAL
|
UT-04-008-026-003/8658
(VANUDI)
|
3504008000NRG23200620220026989
|
20/06/2022
|
PRAMILA DEVI
|
3504008WL003529
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947052
|
|
PRAMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|