|
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-04-008-044-001/3720
(PURNA)
|
3504008000NRG23250120230121354
|
25/01/2023
|
TULSHI DEVI
|
3504008WL016915
|
TULSHI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308543228
|
|
TULSI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-044-001/3724
(PURNA)
|
3504008000NRG23250120230121355
|
25/01/2023
|
MUNNI DEVI
|
3504008WL016915
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
01/02/2023
|
|
8308543224
|
|
MISS BHAWNA UNG MUNNI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-044-001/3751
(PURNA)
|
3504008000NRG23250120230121360
|
25/01/2023
|
SARSWATI DEVI
|
3504008WL016915
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308543222
|
|
MRS SARASWATI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-044-001/3801
(PURNA)
|
3504008000NRG23250120230121363
|
25/01/2023
|
DARSHANI DEVI
|
3504008WL016915
|
DARSHANI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308543225
|
|
MRS DARSHANI DEVI WO KHILAP RAM
|
()
|
|
5
|
DEWAL
|
UT-04-008-044-001/3813
(PURNA)
|
3504008000NRG23250120230121364
|
25/01/2023
|
DEVKI DEVI
|
3504008WL016915
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308543227
|
|
MRS DEVKI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-044-001/3819
(PURNA)
|
3504008000NRG23250120230121365
|
25/01/2023
|
PARWATI DEVI
|
3504008WL016915
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308543223
|
|
MRS PARI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-044-001/8711
(PURNA)
|
3504008000NRG23250120230121376
|
25/01/2023
|
GEETA DEVI
|
3504008WL016915
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308543226
|
|
MRS GEETA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-044-001/8988
(PURNA)
|
3504008000NRG23250120230121377
|
25/01/2023
|
BHAWNA DEVI
|
3504008WL016915
|
BHAWNA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308543229
|
|
MRS BHAWNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|