|
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-04-008-007-001/547
(VANK)
|
3504008000NRG23230520220016059
|
23/05/2022
|
NANDI DEVI
|
3504008WL001988
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127408
|
|
NANDIDEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-007-001/551
(VANK)
|
3504008000NRG23230520220016062
|
23/05/2022
|
MUNNI DEVI
|
3504008WL001988
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127406
|
|
MUNNIDEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-007-001/5516
(VANK)
|
3504008000NRG23230520220016063
|
23/05/2022
|
INDRA SINGH
|
3504008WL001988
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127411
|
|
INDRASINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-007-001/5521
(VANK)
|
3504008000NRG23230520220016064
|
23/05/2022
|
DHANULI DEVI
|
3504008WL001988
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127402
|
|
DHANULIDEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-007-001/584
(VANK)
|
3504008000NRG23230520220016070
|
23/05/2022
|
TARA DEVI
|
3504008WL001988
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127410
|
|
TARADEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-007-001/603
(VANK)
|
3504008000NRG23230520220016073
|
23/05/2022
|
KHASHTI DEVI
|
3504008WL001988
|
KHASHTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127409
|
|
KHASHTIDEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-024-001/1813
(VAAN)
|
3504008000NRG23230520220016048
|
23/05/2022
|
KM. KHIMULI
|
3504008WL001987
|
KM. KHIMULI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1587127405
|
|
KM.KHIMULI
|
()
|
|
8
|
DEWAL
|
UT-04-008-024-001/1816
(VAAN)
|
3504008000NRG23230520220016049
|
23/05/2022
|
HIRA DEVI
|
3504008WL001987
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587127407
|
|
HIRADEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-024-001/1892
(VAAN)
|
3504008000NRG23230520220016052
|
23/05/2022
|
DEVKI DEVI
|
3504008WL001987
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1587127403
|
|
DEVKIDEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-024-001/6969
(VAAN)
|
3504008000NRG23230520220016055
|
23/05/2022
|
HARULI DEVI
|
3504008WL001987
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1587127404
|
|
HARULIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|