|
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-04-008-007-001/524
(VANK)
|
3504008000NRG23250520220017298
|
25/05/2022
|
LAXMI DEVI
|
3504008WL002164
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156905
|
|
LAXMIDEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-007-001/527
(VANK)
|
3504008000NRG23250520220017299
|
25/05/2022
|
JAMUNA DEVI
|
3504008WL002164
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879156898
|
|
JAMUNADEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-007-001/534
(VANK)
|
3504008000NRG23250520220017280
|
25/05/2022
|
KALAM RAM
|
3504008WL002163
|
KALAM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156902
|
|
KALAMRAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-007-001/545
(VANK)
|
3504008000NRG23250520220017283
|
25/05/2022
|
UMRAO RAM
|
3504008WL002163
|
UMRAO RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156909
|
|
UMRAORAM
|
()
|
|
5
|
DEWAL
|
UT-04-008-007-001/5502
(VANK)
|
3504008000NRG23250520220017301
|
25/05/2022
|
NARAYANI DEVI
|
3504008WL002164
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156908
|
|
NARAYANIDEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-007-001/5503
(VANK)
|
3504008000NRG23250520220017285
|
25/05/2022
|
GANGOTRI DEVI
|
3504008WL002163
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156910
|
|
GANGOTRIDEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-007-001/5509
(VANK)
|
3504008000NRG23250520220017287
|
25/05/2022
|
SAVITRI DEVI
|
3504008WL002163
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156903
|
|
SAVITRIDEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-007-001/5510
(VANK)
|
3504008000NRG23250520220017288
|
25/05/2022
|
GANGA DEVI
|
3504008WL002163
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156907
|
|
GANGADEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-007-001/554
(VANK)
|
3504008000NRG23250520220017304
|
25/05/2022
|
PRATAP SINGH
|
3504008WL002164
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156897
|
|
PRATAPSINGH
|
()
|
|
10
|
DEWAL
|
UT-04-008-007-001/556
(VANK)
|
3504008000NRG23250520220017306
|
25/05/2022
|
KHADAK SINGH
|
3504008WL002164
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156896
|
|
KHADAKSINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-007-001/5601
(VANK)
|
3504008000NRG23250520220017307
|
25/05/2022
|
LAXMI DEVI
|
3504008WL002164
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879156904
|
|
LAXMIDEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-007-001/585
(VANK)
|
3504008000NRG23250520220017311
|
25/05/2022
|
MAN SINGH
|
3504008WL002164
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156899
|
|
MANSINGH
|
()
|
|
13
|
DEWAL
|
UT-04-008-007-001/605
(VANK)
|
3504008000NRG23250520220017313
|
25/05/2022
|
RADHA DEVI
|
3504008WL002164
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879156895
|
|
RADHADEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-007-001/8325
(VANK)
|
3504008000NRG23250520220017295
|
25/05/2022
|
PADAM RAM
|
3504008WL002163
|
PADAM RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156901
|
|
PADAMRAM
|
()
|
|
15
|
DEWAL
|
UT-04-008-007-001/8817
(VANK)
|
3504008000NRG23250520220017315
|
25/05/2022
|
KANTI DEVI
|
3504008WL002164
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156900
|
|
KANTIDEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-007-001/8845
(VANK)
|
3504008000NRG23250520220017296
|
25/05/2022
|
BHAGIRATHI DEVI
|
3504008WL002163
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156906
|
|
BHAGIRATHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|