|
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-04-008-008-001/5380
(KANDEY)
|
3504008000NRG23220720220044012
|
22/07/2022
|
RAMESH CHANDRA
|
3504008WL005893
|
RAMESH CHANDRA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741554
|
|
RAMESH CHANRA KUNIYAL
|
()
|
|
2
|
DEWAL
|
UT-04-008-008-001/632
(KANDEY)
|
3504008000NRG23220720220044017
|
22/07/2022
|
SAVITRI DEVI
|
3504008WL005893
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741559
|
|
MRS SAVITRI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-010-001/5370
(KANDEY)
|
3504008000NRG23220720220043978
|
22/07/2022
|
SURENDRA RAM
|
3504008WL005887
|
SURENDRA RAM
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364741564
|
|
MR SURENDRA RAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-010-001/8698
(KANDEY)
|
3504008000NRG23220720220044039
|
22/07/2022
|
GODAVARI
|
3504008WL005894
|
GODAVARI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741560
|
|
MISS KUMARI GODAVARI
|
()
|
|
5
|
DEWAL
|
UT-04-008-010-001/9197
(KANDEY)
|
3504008000NRG23220720220044040
|
22/07/2022
|
ANJALI PARIHAR
|
3504008WL005894
|
ANJALI PARIHAR
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741558
|
|
MISS ANJALI PARIHAR
|
()
|
|
6
|
DEWAL
|
UT-04-008-015-001/8660
(LAUNSARI)
|
3504008000NRG23220720220043994
|
22/07/2022
|
SUJAN SINGH
|
3504008WL005889
|
SUJAN SINGH
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364741557
|
|
MR SUJAN SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-015-001/8855
(LAUNSARI)
|
3504008000NRG23220720220043995
|
22/07/2022
|
PARMILA DEVI
|
3504008WL005889
|
PARMILA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364741561
|
|
MRS PRAMILA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-026-003/2128
(VANUDI)
|
3504008000NRG23220720220043907
|
22/07/2022
|
OMPRAKASH
|
3504008WL005878
|
OMPRAKASH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364741563
|
|
MR OMPRAKASH
|
()
|
|
9
|
DEWAL
|
UT-04-008-027-001/8569
(FALDEAGAIN)
|
3504008000NRG23220720220043973
|
22/07/2022
|
ROSHNI DEVI
|
3504008WL005885
|
ROSHNI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
27/07/2022
|
|
3364741565
|
|
MRS ROSHNI DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-037-001/3034
(NALDHURA)
|
3504008000NRG23220720220043945
|
22/07/2022
|
ANSUYA PRASAD
|
3504008WL005884
|
ANSUYA PRASAD
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364741556
|
|
MR ANSUYA PRASAD JOSHI
|
()
|
|
11
|
DEWAL
|
UT-04-008-037-001/3078
(NALDHURA)
|
3504008000NRG23220720220043959
|
22/07/2022
|
DEEWANI DEVI
|
3504008WL005884
|
DEEWANI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364741555
|
|
MR KHIMANAND
|
()
|
|
12
|
DEWAL
|
UT-04-008-037-001/5963
(NALDHURA)
|
3504008000NRG23220720220043966
|
22/07/2022
|
DEVKI DEVI
|
3504008WL005884
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364741562
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
13
|
DEWAL
|
UT-04-008-021-001/1514
(MUNDOLI)
|
3504008000NRG23220720220044073
|
22/07/2022
|
SHANTI DEVI
|
3504008WL005899
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741567
|
|
SHANTI DEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-021-001/1526
(MUNDOLI)
|
3504008000NRG23220720220044074
|
22/07/2022
|
JASHODA DEVI
|
3504008WL005899
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741573
|
|
JASHODA DEVI
|
()
|
|
15
|
DEWAL
|
UT-04-008-021-001/1536
(MUNDOLI)
|
3504008000NRG23220720220044075
|
22/07/2022
|
PUSHKAR SINGH
|
3504008WL005899
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741569
|
|
PUSHKAR SINGH
|
()
|
|
16
|
DEWAL
|
UT-04-008-021-001/1602
(MUNDOLI)
|
3504008000NRG23220720220044078
|
22/07/2022
|
PRADYUMAN SINGH
|
3504008WL005899
|
PRADYUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741568
|
|
PRADYUMAN SINGH
|
()
|
|
17
|
DEWAL
|
UT-04-008-021-001/1608
(MUNDOLI)
|
3504008000NRG23220720220044097
|
22/07/2022
|
SHANTI DEVI
|
3504008WL005900
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741578
|
|
SHANTI DEVI
|
()
|
|
18
|
DEWAL
|
UT-04-008-021-001/5242
(MUNDOLI)
|
3504008000NRG23220720220044083
|
22/07/2022
|
HARENDRA SINGH
|
3504008WL005899
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741566
|
|
HARENDRA SINGH
|
()
|
|
19
|
DEWAL
|
UT-04-008-021-001/5277
(MUNDOLI)
|
3504008000NRG23220720220044099
|
22/07/2022
|
NANDI DEVI
|
3504008WL005900
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741574
|
|
NANDI DEVI
|
()
|
|
20
|
DEWAL
|
UT-04-008-021-001/6427
(MUNDOLI)
|
3504008000NRG23220720220044086
|
22/07/2022
|
ARTI DEVI
|
3504008WL005899
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741575
|
|
ARTI DEVI
|
()
|
|
21
|
DEWAL
|
UT-04-008-021-001/8444
(MUNDOLI)
|
3504008000NRG23220720220044087
|
22/07/2022
|
ARTI DEVI
|
3504008WL005899
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741572
|
|
ARTI DEVI
|
()
|
|
22
|
DEWAL
|
UT-04-008-021-001/8611
(MUNDOLI)
|
3504008000NRG23220720220044105
|
22/07/2022
|
NARVDA DEVI
|
3504008WL005900
|
NARVDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741576
|
|
NARVDA DEVI
|
()
|
|
23
|
DEWAL
|
UT-04-008-021-001/8816
(MUNDOLI)
|
3504008000NRG23220720220044088
|
22/07/2022
|
RAVINDRA SINGH
|
3504008WL005899
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741570
|
|
RAVINDRA SINGH
|
()
|
|
24
|
DEWAL
|
UT-04-008-021-001/9166
(MUNDOLI)
|
3504008000NRG23220720220044089
|
22/07/2022
|
ANITA DEVI
|
3504008WL005899
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741571
|
|
ANITA DEVI
|
()
|
|
25
|
DEWAL
|
UT-04-008-021-001/9199
(MUNDOLI)
|
3504008000NRG23220720220044106
|
22/07/2022
|
KHIRBULI
|
3504008WL005900
|
KHIRBULI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741577
|
|
KHIRBULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55593
|
55593
|
|
|
|
|
|
|
|