|
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-04-008-021-001/1516
(MUNDOLI)
|
3504008000NRG23200620220027047
|
20/06/2022
|
DAYAL SINGH
|
3504008WL003547
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458946762
|
|
DAYALSINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-021-001/1565
(MUNDOLI)
|
3504008000NRG23200620220027050
|
20/06/2022
|
HEMA DEVI
|
3504008WL003547
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458946764
|
|
HEMADEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-021-001/1609
(MUNDOLI)
|
3504008000NRG23200620220027053
|
20/06/2022
|
BHAWANI DEVI
|
3504008WL003547
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458946767
|
|
BHAWANIDEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-021-001/1623
(MUNDOLI)
|
3504008000NRG23200620220027069
|
20/06/2022
|
DHANULI DEVI
|
3504008WL003548
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946760
|
|
DHANULIDEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-021-001/1626
(MUNDOLI)
|
3504008000NRG23200620220027054
|
20/06/2022
|
PARWATI DEVI
|
3504008WL003547
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458946769
|
|
PARWATIDEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-021-001/5262
(MUNDOLI)
|
3504008000NRG23200620220027072
|
20/06/2022
|
GANESHI DEVI
|
3504008WL003548
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458946768
|
|
GANESHIDEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-021-001/5269
(MUNDOLI)
|
3504008000NRG23200620220027074
|
20/06/2022
|
MADHULI DEVI
|
3504008WL003548
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946763
|
|
MADHULIDEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-021-001/8821
(MUNDOLI)
|
3504008000NRG23200620220027061
|
20/06/2022
|
KARISHMA DEVI
|
3504008WL003547
|
KARISHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458946761
|
|
KARISHMADEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-021-001/8997
(MUNDOLI)
|
3504008000NRG23200620220027062
|
20/06/2022
|
MADAN SINGH
|
3504008WL003547
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458946766
|
|
MADANSINGH
|
()
|
|
10
|
DEWAL
|
UT-04-008-021-001/9159
(MUNDOLI)
|
3504008000NRG23200620220027078
|
20/06/2022
|
NEEMA
|
3504008WL003548
|
NEEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946765
|
|
NEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|