|
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-04-008-004-001/5187
(KHETA MANMATI)
|
3504008000NRG23250520220017245
|
25/05/2022
|
PARULI DEVI
|
3504008WL002156
|
PARULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879156371
|
|
MRS PARULI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-004-001/7690
(KHETA MANMATI)
|
3504008000NRG23250520220017241
|
25/05/2022
|
TAMESH KUMAR
|
3504008WL002155
|
TAMESH KUMAR
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879156369
|
|
MR RAMESH KUMAR
|
()
|
|
3
|
DEWAL
|
UT-04-008-004-001/8743
(KHETA MANMATI)
|
3504008000NRG23250520220017243
|
25/05/2022
|
NEEMA DEVI
|
3504008WL002155
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879156373
|
|
MS NEEMA
|
()
|
|
4
|
DEWAL
|
UT-04-008-010-001/8698
(KANDEY)
|
3504008000NRG23250520220017274
|
25/05/2022
|
GODAVARI
|
3504008WL002161
|
GODAVARI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879156360
|
|
MISS KUMARI GODAVARI
|
()
|
|
5
|
DEWAL
|
UT-04-008-010-001/9197
(KANDEY)
|
3504008000NRG23250520220017275
|
25/05/2022
|
ANJALI PARIHAR
|
3504008WL002161
|
ANJALI PARIHAR
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879156370
|
|
MISS ANJALI PARIHAR
|
()
|
|
6
|
DEWAL
|
UT-04-008-024-001/8562
(VAAN)
|
3504008000NRG23250520220017111
|
25/05/2022
|
NEEMA DEVI
|
3504008WL002134
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156359
|
|
MRS NEEMA DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-029-001/2415
(TAJPUR)
|
3504008000NRG23250520220017094
|
25/05/2022
|
PUSHPA DEVI
|
3504008WL002130
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156374
|
|
MRS PUSHPA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-029-001/2428
(TAJPUR)
|
3504008000NRG23250520220017046
|
25/05/2022
|
SARASWATI DEVI
|
3504008WL002123
|
SARASWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156384
|
|
MRS SARASWATI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-029-001/7271
(TAJPUR)
|
3504008000NRG23250520220017081
|
25/05/2022
|
TARA DEVI
|
3504008WL002127
|
TARA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156375
|
|
MRS TARA DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-029-001/7276
(TAJPUR)
|
3504008000NRG23250520220017049
|
25/05/2022
|
RADHA DEVI
|
3504008WL002123
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156372
|
|
MR RADHA DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-029-001/7283
(TAJPUR)
|
3504008000NRG23250520220017073
|
25/05/2022
|
KUSUM ARYA
|
3504008WL002126
|
KUSUM ARYA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156361
|
|
MRS KUSUM ARYA
|
()
|
|
12
|
DEWAL
|
UT-04-008-029-001/8664
(TAJPUR)
|
3504008000NRG23250520220017082
|
25/05/2022
|
HARISH KUMAR
|
3504008WL002127
|
HARISH KUMAR
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156358
|
|
MASTER HARISH KUMAR
|
()
|
|
13
|
DEWAL
|
UT-04-008-029-001/9128
(TAJPUR)
|
3504008000NRG23250520220017066
|
25/05/2022
|
LAXMI DEVI
|
3504008WL002124
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156362
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
14
|
DEWAL
|
UT-04-008-007-001/529
(VANK)
|
3504008000NRG23250520220017168
|
25/05/2022
|
RAGHUVEER SINGH
|
3504008WL002140
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879156367
|
|
RAGHUVEERSINGH
|
()
|
|
15
|
DEWAL
|
UT-04-008-007-001/5473
(VANK)
|
3504008000NRG23250520220017171
|
25/05/2022
|
KANTI DEVI
|
3504008WL002140
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879156364
|
|
KANTIDEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-007-001/5527
(VANK)
|
3504008000NRG23250520220017142
|
25/05/2022
|
BHAJAN SINGH
|
3504008WL002137
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156365
|
|
BHAJANSINGH
|
()
|
|
17
|
DEWAL
|
UT-04-008-007-001/558
(VANK)
|
3504008000NRG23250520220017143
|
25/05/2022
|
LEELA DEVI
|
3504008WL002137
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156368
|
|
LEELADEVI
|
()
|
|
18
|
DEWAL
|
UT-04-008-007-001/5597
(VANK)
|
3504008000NRG23250520220017176
|
25/05/2022
|
KALAWATI DEVI
|
3504008WL002140
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879156379
|
|
KALAWATIDEVI
|
()
|
|
19
|
DEWAL
|
UT-04-008-007-001/5611
(VANK)
|
3504008000NRG23250520220017144
|
25/05/2022
|
GAMOTI DEVI
|
3504008WL002137
|
GAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156376
|
|
GAMOTIDEVI
|
()
|
|
20
|
DEWAL
|
UT-04-008-007-001/5612
(VANK)
|
3504008000NRG23250520220017145
|
25/05/2022
|
KHIMULI DEVI
|
3504008WL002137
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156366
|
|
KHIMULIDEVI
|
()
|
|
21
|
DEWAL
|
UT-04-008-007-001/571
(VANK)
|
3504008000NRG23250520220017148
|
25/05/2022
|
BASNTI DEVI
|
3504008WL002137
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156363
|
|
BASNTIDEVI
|
()
|
|
22
|
DEWAL
|
UT-04-008-007-001/606
(VANK)
|
3504008000NRG23250520220017149
|
25/05/2022
|
JANKI DEVI
|
3504008WL002137
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156380
|
|
JANKIDEVI
|
()
|
|
23
|
DEWAL
|
UT-04-008-007-001/620
(VANK)
|
3504008000NRG23250520220017155
|
25/05/2022
|
VIMLA DEVI
|
3504008WL002137
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156377
|
|
VIMLADEVI
|
()
|
|
24
|
DEWAL
|
UT-04-008-024-001/1817
(VAAN)
|
3504008000NRG23250520220017114
|
25/05/2022
|
BALWANT SINGH
|
3504008WL002135
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879156383
|
|
BALWANTSINGH
|
()
|
|
25
|
DEWAL
|
UT-04-008-024-001/1855
(VAAN)
|
3504008000NRG23250520220017102
|
25/05/2022
|
KAMLA DEVI
|
3504008WL002134
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156381
|
|
KAMLADEVI
|
()
|
|
26
|
DEWAL
|
UT-04-008-024-001/1869
(VAAN)
|
3504008000NRG23250520220017115
|
25/05/2022
|
HARCHANDRA SINGH
|
3504008WL002135
|
HARCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879156382
|
|
HARCHANDRASINGH
|
()
|
|
27
|
DEWAL
|
UT-04-008-024-001/9000
(VAAN)
|
3504008000NRG23250520220017123
|
25/05/2022
|
SULOCHANA DEVI
|
3504008WL002135
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879156378
|
|
SULOCHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|