|
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-04-008-004-001/9090
(KHETA MANMATI)
|
3504008000NRG23210620220028310
|
21/06/2022
|
KUNWAR RAM
|
3504008WL003722
|
KUNWAR RAM
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790679
|
|
MR KUNWAR RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-004-001/9093
(KHETA MANMATI)
|
3504008000NRG23210620220028298
|
21/06/2022
|
UMMA DEVI
|
3504008WL003721
|
UMMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485790683
|
|
MISS UMA
|
()
|
|
3
|
DEWAL
|
UT-04-008-004-001/9096
(KHETA MANMATI)
|
3504008000NRG23210620220028299
|
21/06/2022
|
SUNITA DEVI
|
3504008WL003721
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485790670
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-004-001/9216
(KHETA MANMATI)
|
3504008000NRG23210620220028300
|
21/06/2022
|
KAVITA DEVI
|
3504008WL003721
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485790669
|
|
MR KHILAP SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-034-001/2909
(LWANI)
|
3504008000NRG23210620220028175
|
21/06/2022
|
TARA DEVI
|
3504008WL003695
|
TARA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790681
|
|
MRS TARA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-034-001/4939
(LWANI)
|
3504008000NRG23210620220028195
|
21/06/2022
|
KHUSHAL SINGH
|
3504008WL003699
|
KHUSHAL SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790668
|
|
MR KHUSHAL SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-034-001/8701
(LWANI)
|
3504008000NRG23210620220028221
|
21/06/2022
|
CHANDRA KALA
|
3504008WL003704
|
CHANDRA KALA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790680
|
|
MS CHANDRA KALA
|
()
|
|
8
|
DEWAL
|
UT-04-008-034-001/8863
(LWANI)
|
3504008000NRG23210620220028185
|
21/06/2022
|
GEETA BISHT
|
3504008WL003697
|
GEETA BISHT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790678
|
|
MRS GEETA BISHT
|
()
|
|
9
|
DEWAL
|
UT-04-008-044-001/3732
(PURNA)
|
3504008000NRG23210620220027600
|
21/06/2022
|
PRAKASH CHANDRA
|
3504008WL003652
|
PRAKASH CHANDRA
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485790671
|
|
MR PRAKASH CHANDER MISHRA
|
()
|
|
10
|
DEWAL
|
UT-04-008-044-001/8709
(PURNA)
|
3504008000NRG23210620220027608
|
21/06/2022
|
NANDA DEVI
|
3504008WL003652
|
NANDA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485790682
|
|
MRS NANDA DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-044-001/8712
(PURNA)
|
3504008000NRG23210620220027609
|
21/06/2022
|
DEEPA DEVI
|
3504008WL003652
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485790684
|
|
MR MOHAN RAM
|
()
|
|
12
|
DEWAL
|
UT-04-008-044-001/8715
(PURNA)
|
3504008000NRG23210620220027610
|
21/06/2022
|
MANOJ KUMAR
|
3504008WL003652
|
MANOJ KUMAR
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485790685
|
|
MR MANOJ KUMAR
|
()
|
|
13
|
DEWAL
|
UT-04-008-044-001/8936
(PURNA)
|
3504008000NRG23210620220027611
|
21/06/2022
|
SHANTI DEVI
|
3504008WL003652
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485790686
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
14
|
DEWAL
|
UT-04-008-021-001/1539
(MUNDOLI)
|
3504008000NRG23210620220028226
|
21/06/2022
|
CHANDRA DEVI
|
3504008WL003707
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790672
|
|
CHANDRADEVI
|
()
|
|
15
|
DEWAL
|
UT-04-008-021-001/5247
(MUNDOLI)
|
3504008000NRG23210620220028232
|
21/06/2022
|
SHANTI DEVI
|
3504008WL003707
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790673
|
|
SHANTIDEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-021-001/6405
(MUNDOLI)
|
3504008000NRG23210620220028236
|
21/06/2022
|
MEENA DEVI
|
3504008WL003707
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790674
|
|
MEENADEVI
|
()
|
|
17
|
DEWAL
|
UT-04-008-021-001/8607
(MUNDOLI)
|
3504008000NRG23210620220028239
|
21/06/2022
|
POOJA DEVI
|
3504008WL003707
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790676
|
|
POOJADEVI
|
()
|
|
18
|
DEWAL
|
UT-04-008-021-001/9157
(MUNDOLI)
|
3504008000NRG23210620220028240
|
21/06/2022
|
HEMA DEVI
|
3504008WL003707
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790675
|
|
HEMADEVI
|
()
|
|
19
|
DEWAL
|
UT-04-008-034-001/7966
(LWANI)
|
3504008000NRG23210620220028170
|
21/06/2022
|
DEEPA BISHT
|
3504008WL003694
|
DEEPA BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790677
|
|
DEEPABISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|