|
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-04-008-022-001/1653
(PALWAR)
|
3504008000NRG23220320230179184
|
22/03/2023
|
KANTI DEVI
|
3504008WL023281
|
KANTI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434092256
|
|
MRS KANTI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-022-001/7672
(PALWAR)
|
3504008000NRG23220320230179193
|
22/03/2023
|
SAROJA DEVI
|
3504008WL023281
|
SAROJA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434092258
|
|
MRS SAROJA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-030-002/8959
(SUYYA)
|
3504008000NRG23220320230179206
|
22/03/2023
|
NARENDRA SINGH
|
3504008WL023285
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434092259
|
|
MR NARENDRA SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-040-002/5577
(PADMALA)
|
3504008000NRG23220320230179177
|
22/03/2023
|
DURGA DEVI
|
3504008WL023280
|
DURGA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434092260
|
|
MRS DURGA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-040-002/9069
(PADMALA)
|
3504008000NRG23220320230179182
|
22/03/2023
|
Babita Devi
|
3504008WL023280
|
Babita Devi
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434092261
|
|
MRS BABITA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-046-001/5277
(SUYYA)
|
3504008000NRG23220320230179211
|
22/03/2023
|
KAUSHALYA DEVI
|
3504008WL023285
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434092257
|
|
MRS KAUSHLYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|