|
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-04-008-014-001/8774
(HARMAL)
|
3504008000NRG23230720220044955
|
23/07/2022
|
RAJENDRA RAM
|
3504008WL006029
|
RAJENDRA RAM
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364743925
|
|
MR RAJENDRA KUMAR
|
()
|
|
2
|
DEWAL
|
UT-04-008-014-001/931
(HARMAL)
|
3504008000NRG23230720220044956
|
23/07/2022
|
PARULI DEVI
|
3504008WL006029
|
PARULI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364743923
|
|
MRS PARULI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-016-001/1191
(UDAYPUR)
|
3504008000NRG23230720220044937
|
23/07/2022
|
DURGA DEVI
|
3504008WL006025
|
DURGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743922
|
|
BHIM SINGH SO MEHARBAN SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-016-001/7558
(UDAYPUR)
|
3504008000NRG23230720220044938
|
23/07/2022
|
BHAGULI DEVI
|
3504008WL006025
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743926
|
|
MR KHARAK RAM
|
()
|
|
5
|
DEWAL
|
UT-04-008-016-001/7563
(UDAYPUR)
|
3504008000NRG23230720220044939
|
23/07/2022
|
KHIM RAM
|
3504008WL006025
|
KHIM RAM
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743927
|
|
MR KHIM RAM
|
()
|
|
6
|
DEWAL
|
UT-04-008-017-001/8587
(HARNI)
|
3504008000NRG23230720220044813
|
23/07/2022
|
TARA BISHT
|
3504008WL006009
|
TARA BISHT
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364743924
|
|
MISS TARA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-017-001/8659
(HARNI)
|
3504008000NRG23230720220044814
|
23/07/2022
|
UPASANA KANIYAL
|
3504008WL006009
|
UPASANA KANIYAL
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743928
|
|
MRS UPASANA KANIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-017-001/1268
(HARNI)
|
3504008000NRG23230720220044800
|
23/07/2022
|
MADAN SINGH
|
3504008WL006009
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743929
|
|
MADAN SINGH
|
()
|
|
9
|
DEWAL
|
UT-04-008-017-001/1272
(HARNI)
|
3504008000NRG23230720220044802
|
23/07/2022
|
HARULI DEVI
|
3504008WL006009
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743942
|
|
HARULI DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-017-001/8285
(HARNI)
|
3504008000NRG23230720220044810
|
23/07/2022
|
KHILAP SINGH
|
3504008WL006009
|
KHILAP SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364743930
|
|
KHILAP SINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-017-001/9012
(HARNI)
|
3504008000NRG23230720220044815
|
23/07/2022
|
KAMLA DEVI
|
3504008WL006009
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743939
|
|
KAMLA DEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-017-001/9013
(HARNI)
|
3504008000NRG23230720220044816
|
23/07/2022
|
MAHIPAL SINGH
|
3504008WL006009
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364743932
|
|
MAHIPAL SINGH
|
()
|
|
13
|
DEWAL
|
UT-04-008-036-001/7806
(KULEENG)
|
3504008000NRG23220720220044297
|
23/07/2022
|
KHAGOTI DEVI
|
3504008WL005948
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743934
|
|
KHAGOTI DEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-036-001/7807
(KULEENG)
|
3504008000NRG23220720220044298
|
23/07/2022
|
BALWANT SINGH
|
3504008WL005948
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743931
|
|
BALWANT SINGH
|
()
|
|
15
|
DEWAL
|
UT-04-008-036-001/8668
(KULEENG)
|
3504008000NRG23220720220044299
|
23/07/2022
|
MAHESHI DEVI
|
3504008WL005948
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364743933
|
|
MAHESHI DEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-036-001/8720
(KULEENG)
|
3504008000NRG23220720220044300
|
23/07/2022
|
GANGA DEVI
|
3504008WL005948
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743937
|
|
GANGA DEVI
|
()
|
|
17
|
DEWAL
|
UT-04-008-036-001/8721
(KULEENG)
|
3504008000NRG23220720220044301
|
23/07/2022
|
POONAM DEVI
|
3504008WL005948
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364743938
|
|
POONAM DEVI
|
()
|
|
18
|
DEWAL
|
UT-04-008-036-001/8802
(KULEENG)
|
3504008000NRG23220720220044302
|
23/07/2022
|
NIRMLA DEVI
|
3504008WL005948
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364743936
|
|
NIRMLA DEVI
|
()
|
|
19
|
DEWAL
|
UT-04-008-036-001/9052
(KULEENG)
|
3504008000NRG23220720220044303
|
23/07/2022
|
NEEMA DEVI
|
3504008WL005948
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743940
|
|
NEEMA DEVI
|
()
|
|
20
|
DEWAL
|
UT-04-008-036-001/9120
(KULEENG)
|
3504008000NRG23220720220044304
|
23/07/2022
|
HEMA DEVI
|
3504008WL005948
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743935
|
|
HEMA DEVI
|
()
|
|
21
|
DEWAL
|
UT-04-008-036-001/9168
(KULEENG)
|
3504008000NRG23220720220044305
|
23/07/2022
|
BHAKTI
|
3504008WL005948
|
BHAKTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743941
|
|
BHAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|