|
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-04-008-033-002/9065
(DEVSARI)
|
3504008000NRG23200720220043023
|
20/07/2022
|
BABITA DEVI
|
3504008WL005773
|
BABITA DEVI
|
00415
|
SBIN0003112
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394223
|
|
MRS BABITA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-033-002/9180
(DEVSARI)
|
3504008000NRG23200720220043024
|
20/07/2022
|
MANJU DEVI
|
3504008WL005773
|
MANJU DEVI
|
00415
|
SBIN0003112
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394224
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-017-001/8587
(HARNI)
|
3504008000NRG23200720220043034
|
20/07/2022
|
TARA BISHT
|
3504008WL005774
|
TARA BISHT
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318394225
|
|
MISS TARA BISHT
|
()
|
|
4
|
DEWAL
|
UT-04-008-033-002/2648
(DEVSARI)
|
3504008000NRG23200720220042993
|
20/07/2022
|
JANKI DEVI
|
3504008WL005771
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394226
|
|
MRS JANKI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-033-002/2684
(DEVSARI)
|
3504008000NRG23200720220042994
|
20/07/2022
|
CHANDRA DEVI
|
3504008WL005771
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394228
|
|
MRS CHANDRA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-033-002/8615
(DEVSARI)
|
3504008000NRG23200720220043005
|
20/07/2022
|
NANDI DEVI
|
3504008WL005771
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394229
|
|
MRS NANDI DEVI WO KUNDAN SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-033-002/9072
(DEVSARI)
|
3504008000NRG23200720220043013
|
20/07/2022
|
KALAWATI DEVI
|
3504008WL005772
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318394227
|
|
MRS KALAWATI DEVI WO SURENDER RAM
|
()
|
|
8
|
DEWAL
|
UT-04-008-033-002/9073
(DEVSARI)
|
3504008000NRG23200720220043014
|
20/07/2022
|
LAXMI DEVI
|
3504008WL005772
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3318394230
|
|
MRS LAXMI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-033-002/9107
(DEVSARI)
|
3504008000NRG23200720220043007
|
20/07/2022
|
TULSI DEVI
|
3504008WL005771
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394231
|
|
MRS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
10
|
DEWAL
|
UT-04-008-017-001/8285
(HARNI)
|
3504008000NRG23200720220043033
|
20/07/2022
|
KHILAP SINGH
|
3504008WL005774
|
KHILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318394232
|
|
KHILAP SINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-017-001/9013
(HARNI)
|
3504008000NRG23200720220043035
|
20/07/2022
|
MAHIPAL SINGH
|
3504008WL005774
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318394233
|
|
MAHIPAL SINGH
|
()
|
|
12
|
DEWAL
|
UT-04-008-026-003/8385
(VANUDI)
|
3504008000NRG23200720220042886
|
20/07/2022
|
REKHA DEVI
|
3504008WL005739
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3318394234
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|