|
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-04-008-017-001/9011
(HARNI)
|
3504008000NRG23230420220003227
|
23/04/2022
|
UMA DEVI
|
3504008WL000423
|
UMA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821747057
|
|
MS UMA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-046-001/3963
(SUYYA)
|
3504008000NRG23230420220003171
|
23/04/2022
|
ANANDI DEVI
|
3504008WL000422
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821747069
|
|
MISS ANANDI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-017-001/8659
(HARNI)
|
3504008000NRG23230420220003225
|
23/04/2022
|
UPASANA KANIYAL
|
3504008WL000423
|
UPASANA KANIYAL
|
00415
|
SBIN0009836
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821747068
|
|
MRS UPASANA KANIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
DEWAL
|
UT-04-008-017-001/1211
(HARNI)
|
3504008000NRG23230420220003179
|
23/04/2022
|
KASTURA DEVI
|
3504008WL000423
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821747063
|
|
KASTURADEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-017-001/1236
(HARNI)
|
3504008000NRG23230420220003193
|
23/04/2022
|
MAMTA DEVI
|
3504008WL000423
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821747061
|
|
MAMTADEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-017-001/1242
(HARNI)
|
3504008000NRG23230420220003194
|
23/04/2022
|
URMILA DEVI
|
3504008WL000423
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821747066
|
|
URMILADEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-017-001/1272
(HARNI)
|
3504008000NRG23230420220003204
|
23/04/2022
|
HARULI DEVI
|
3504008WL000423
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821747067
|
|
HARULIDEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-017-001/5071
(HARNI)
|
3504008000NRG23230420220003208
|
23/04/2022
|
DARSHANI DEVI
|
3504008WL000423
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821747059
|
|
DARSHANIDEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-017-001/5078
(HARNI)
|
3504008000NRG23230420220003210
|
23/04/2022
|
DEVAKI DEVI
|
3504008WL000423
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821747060
|
|
DEVAKIDEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-017-001/8986
(HARNI)
|
3504008000NRG23230420220003226
|
23/04/2022
|
GUDDI DEVI
|
3504008WL000423
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821747065
|
|
GUDDIDEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-017-001/9014
(HARNI)
|
3504008000NRG23230420220003228
|
23/04/2022
|
PUSHKAR SINGH
|
3504008WL000423
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821747062
|
|
PUSHKARSINGH
|
()
|
|
12
|
DEWAL
|
UT-04-008-030-001/6671
(SUYYA)
|
3504008000NRG23230420220003166
|
23/04/2022
|
BASANTI DEVI
|
3504008WL000422
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821747058
|
|
BASANTIDEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-030-002/9022
(SUYYA)
|
3504008000NRG23230420220003167
|
23/04/2022
|
PRATAP SINGH
|
3504008WL000422
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821747064
|
|
PRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|