|
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-04-008-016-001/1121
(UDAYPUR)
|
3504008000NRG23210720220043166
|
21/07/2022
|
GANGA DEVI
|
3504008WL005792
|
GANGA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979968686
|
|
MRS GANGA DEVI WO AJAB RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-016-001/7592
(UDAYPUR)
|
3504008000NRG23210720220043168
|
21/07/2022
|
KALAM RAM
|
3504008WL005792
|
KALAM RAM
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979968687
|
|
MR KALAM RAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-044-001/7889
(PURNA)
|
3504008000NRG23210720220043282
|
21/07/2022
|
POOJA DEVI
|
3504008WL005805
|
POOJA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979968683
|
|
MR PARDEEP KUMAR MISHRA
|
()
|
|
4
|
DEWAL
|
UT-04-008-044-001/8590
(PURNA)
|
3504008000NRG23210720220043284
|
21/07/2022
|
SUNITA DEVI
|
3504008WL005805
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979968699
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-044-001/8650
(PURNA)
|
3504008000NRG23210720220043285
|
21/07/2022
|
MAMTA DEVI
|
3504008WL005805
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979968698
|
|
MRS MAMTA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-044-001/8708
(PURNA)
|
3504008000NRG23210720220043286
|
21/07/2022
|
KALA DEVI
|
3504008WL005805
|
KALA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979968685
|
|
MISS KALA
|
()
|
|
7
|
DEWAL
|
UT-04-008-044-001/8735
(PURNA)
|
3504008000NRG23210720220043273
|
21/07/2022
|
PREMA DEVI
|
3504008WL005804
|
PREMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979968700
|
|
MS PREMA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-044-001/8813
(PURNA)
|
3504008000NRG23210720220043287
|
21/07/2022
|
KAMLA DEVI
|
3504008WL005805
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979968684
|
|
MRS KAMLA DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-044-001/8850
(PURNA)
|
3504008000NRG23210720220043274
|
21/07/2022
|
PUNAM ARYA
|
3504008WL005804
|
PUNAM ARYA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979968697
|
|
MRS PUNAM ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
10
|
DEWAL
|
UT-04-008-036-001/2978
(KULEENG)
|
3504008000NRG23210720220043505
|
21/07/2022
|
DHARMA DEVI
|
3504008WL005832
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968695
|
|
DHARMA DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-036-001/2979
(KULEENG)
|
3504008000NRG23210720220043506
|
21/07/2022
|
KHIRBULI DEVI
|
3504008WL005832
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968694
|
|
KHIRBULI DEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-036-001/2986
(KULEENG)
|
3504008000NRG23210720220043509
|
21/07/2022
|
SEETA DEVI
|
3504008WL005832
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968693
|
|
SEETA DEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-036-001/2994
(KULEENG)
|
3504008000NRG23210720220043513
|
21/07/2022
|
DEVKI DEVI
|
3504008WL005832
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968690
|
|
DEVKI DEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-036-001/2995
(KULEENG)
|
3504008000NRG23210720220043514
|
21/07/2022
|
GANGA DEVI
|
3504008WL005832
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968688
|
|
GANGA DEVI
|
()
|
|
15
|
DEWAL
|
UT-04-008-036-001/3001
(KULEENG)
|
3504008000NRG23210720220043528
|
21/07/2022
|
NANDI DEVI
|
3504008WL005834
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968689
|
|
NANDI DEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-036-001/3002
(KULEENG)
|
3504008000NRG23210720220043529
|
21/07/2022
|
KHAGOTI DEVI
|
3504008WL005834
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968692
|
|
KHAGOTI DEVI
|
()
|
|
17
|
DEWAL
|
UT-04-008-036-001/3004
(KULEENG)
|
3504008000NRG23210720220043531
|
21/07/2022
|
DEV SINGH
|
3504008WL005834
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968696
|
|
DEV SINGH
|
()
|
|
18
|
DEWAL
|
UT-04-008-036-001/3006
(KULEENG)
|
3504008000NRG23210720220043533
|
21/07/2022
|
SABULI DEVI
|
3504008WL005834
|
SABULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968691
|
|
SABULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|