|
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-04-008-015-001/1008
(LAUNSARI)
|
3504008000NRG23240520220016681
|
24/05/2022
|
UMA DEVI
|
3504008WL002066
|
UMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670106961
|
|
MRS UMA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-015-001/1058
(LAUNSARI)
|
3504008000NRG23240520220016670
|
24/05/2022
|
KALAWATI DEVI
|
3504008WL002065
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670106955
|
|
MRS KALAWATI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-015-001/5431
(LAUNSARI)
|
3504008000NRG23240520220016734
|
24/05/2022
|
RADHA DEVI
|
3504008WL002069
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106958
|
|
RANJIT SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-015-001/5608
(LAUNSARI)
|
3504008000NRG23240520220016680
|
24/05/2022
|
KM LAXMI
|
3504008WL002065
|
KM LAXMI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670106959
|
|
MRS LAXMI
|
()
|
|
5
|
DEWAL
|
UT-04-008-015-001/8660
(LAUNSARI)
|
3504008000NRG23240520220016721
|
24/05/2022
|
SUJAN SINGH
|
3504008WL002068
|
SUJAN SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106964
|
|
MR SUJAN SINGH
|
()
|
|
6
|
DEWAL
|
UT-04-008-015-001/8855
(LAUNSARI)
|
3504008000NRG23240520220016722
|
24/05/2022
|
PARMILA DEVI
|
3504008WL002068
|
PARMILA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106960
|
|
MRS PRAMILA DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-025-001/6353
(HATKALYANI)
|
3504008000NRG23240520220016748
|
24/05/2022
|
AMRA DEVI
|
3504008WL002070
|
AMRA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670106956
|
|
MRS AMRA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-025-001/6365
(HATKALYANI)
|
3504008000NRG23240520220016749
|
24/05/2022
|
GOMATI DEVI
|
3504008WL002070
|
GOMATI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670106965
|
|
MR KUNWAR SINGH
|
()
|
|
9
|
DEWAL
|
UT-04-008-025-001/8832
(HATKALYANI)
|
3504008000NRG23240520220016763
|
24/05/2022
|
BHUPENDRA KUMAR
|
3504008WL002071
|
BHUPENDRA KUMAR
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670106963
|
|
MASTER BHUPENDRA KUMAR
|
()
|
|
10
|
DEWAL
|
UT-04-008-025-001/9009
(HATKALYANI)
|
3504008000NRG23240520220016753
|
24/05/2022
|
BHAWANI DEVI
|
3504008WL002070
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670106957
|
|
MRS BHAWANI DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-025-001/9150
(HATKALYANI)
|
3504008000NRG23240520220016754
|
24/05/2022
|
REETA DEVI
|
3504008WL002070
|
REETA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670106962
|
|
MS MS REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|