|
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-04-008-002-001/9077
(GHES)
|
3504008000NRG23230620220029414
|
23/06/2022
|
HUKAM SINGH
|
3504008WL003839
|
HUKAM SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925549
|
|
MR HUKAM SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-027-001/2224
(FALDEAGAIN)
|
3504008000NRG23230620220029239
|
23/06/2022
|
JANKI DEVI
|
3504008WL003818
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925553
|
|
MRS JANKI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-027-001/2225
(FALDEAGAIN)
|
3504008000NRG23230620220029248
|
23/06/2022
|
KHILPA DEVI
|
3504008WL003819
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925547
|
|
KHILPA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-027-001/2238
(FALDEAGAIN)
|
3504008000NRG23230620220029189
|
23/06/2022
|
MAHESWARI DEVI
|
3504008WL003813
|
MAHESWARI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925556
|
|
MRS MAHESHWARI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-027-001/2248
(FALDEAGAIN)
|
3504008000NRG23230620220029250
|
23/06/2022
|
JANKI DEVI
|
3504008WL003819
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925565
|
|
MR KEDAR SINGH
|
()
|
|
6
|
DEWAL
|
UT-04-008-027-001/2278
(FALDEAGAIN)
|
3504008000NRG23230620220029229
|
23/06/2022
|
GEETA DEVI
|
3504008WL003817
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925548
|
|
MRS GEETA DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-027-001/7237
(FALDEAGAIN)
|
3504008000NRG23230620220029232
|
23/06/2022
|
JANKI DEVI
|
3504008WL003817
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925550
|
|
MRS JANKI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-027-001/8653
(FALDEAGAIN)
|
3504008000NRG23230620220029185
|
23/06/2022
|
DAMYANTI DEVI
|
3504008WL003812
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925559
|
|
MISS DAMYANTI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-027-001/8690
(FALDEAGAIN)
|
3504008000NRG23230620220029214
|
23/06/2022
|
POOJA DEVI
|
3504008WL003815
|
POOJA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925557
|
|
MRS POOJA DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-027-001/8704
(FALDEAGAIN)
|
3504008000NRG23230620220029224
|
23/06/2022
|
BALBEER RAM
|
3504008WL003816
|
BALBEER RAM
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925558
|
|
MR BALBER RAM
|
()
|
|
11
|
DEWAL
|
UT-04-008-027-001/8705
(FALDEAGAIN)
|
3504008000NRG23230620220029225
|
23/06/2022
|
YASHODA DEVI
|
3504008WL003816
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925552
|
|
MRS YASHODA DEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-027-001/8830
(FALDEAGAIN)
|
3504008000NRG23230620220029186
|
23/06/2022
|
MISS CHAMPA
|
3504008WL003812
|
MISS CHAMPA
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925566
|
|
MISS CHAMPA
|
()
|
|
13
|
DEWAL
|
UT-04-008-027-001/8937
(FALDEAGAIN)
|
3504008000NRG23230620220029226
|
23/06/2022
|
BHANU BISHT
|
3504008WL003816
|
BHANU BISHT
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925562
|
|
MISS BHANU BISHT
|
()
|
|
14
|
DEWAL
|
UT-04-008-033-002/5375
(DEVSARI)
|
3504008000NRG23230620220029147
|
23/06/2022
|
BASANTI DEVI
|
3504008WL003809
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560925561
|
|
MRS BASANTI SINGH
|
()
|
|
15
|
DEWAL
|
UT-04-008-033-002/8875
(DEVSARI)
|
3504008000NRG23230620220029149
|
23/06/2022
|
PUSHPA
|
3504008WL003809
|
PUSHPA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560925554
|
|
MISS PUSHPA
|
()
|
|
16
|
DEWAL
|
UT-04-008-045-001/3860
(DHARATALLA)
|
3504008000NRG23230620220029168
|
23/06/2022
|
NEEMA
|
3504008WL003811
|
NEEMA
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560925560
|
|
MR NEEMA BISHT
|
()
|
|
17
|
DEWAL
|
UT-04-008-045-001/3877
(DHARATALLA)
|
3504008000NRG23230620220029170
|
23/06/2022
|
JANKI DEVI
|
3504008WL003811
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560925563
|
|
MRS JANKI DEVI
|
()
|
|
18
|
DEWAL
|
UT-04-008-045-001/9006
(DHARATALLA)
|
3504008000NRG23230620220029162
|
23/06/2022
|
KASTURA DEVI
|
3504008WL003810
|
KASTURA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560925551
|
|
MISS KASTURA
|
()
|
|
19
|
DEWAL
|
UT-04-008-045-001/9056
(DHARATALLA)
|
3504008000NRG23230620220029177
|
23/06/2022
|
DEVKI DEVI
|
3504008WL003811
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560925564
|
|
MR CHATUR SINGH RAWAT
|
()
|
|
20
|
DEWAL
|
UT-04-008-045-001/9210
(DHARATALLA)
|
3504008000NRG23230620220029163
|
23/06/2022
|
VINEETA BISHT
|
3504008WL003810
|
VINEETA BISHT
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560925555
|
|
MRS VINEETA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|