|
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-04-008-014-001/955
(HARMAL)
|
3504008000NRG23251020220085296
|
25/10/2022
|
BALWANT RAM
|
3504008WL012043
|
BALWANT RAM
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617748337
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-037-001/3025
(NALDHURA)
|
3504008000NRG23251020220085487
|
25/10/2022
|
RAMULI DEVI
|
3504008WL012081
|
RAMULI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617748336
|
|
MRS RAMULI DEVI WO NAR DEV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-037-001/3027
(NALDHURA)
|
3504008000NRG23251020220085488
|
25/10/2022
|
DHANULI DEVI
|
3504008WL012081
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617748334
|
|
MR GANESH DATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-037-001/3038
(NALDHURA)
|
3504008000NRG23251020220085491
|
25/10/2022
|
DEVKI DEVI
|
3504008WL012081
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617748326
|
|
MR BHUVAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-037-001/3042
(NALDHURA)
|
3504008000NRG23251020220085492
|
25/10/2022
|
BALA DUTT
|
3504008WL012081
|
BALA DUTT
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617748325
|
|
BALA DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-037-001/3045
(NALDHURA)
|
3504008000NRG23251020220085493
|
25/10/2022
|
KHILLI DEVI
|
3504008WL012081
|
KHILLI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617748335
|
|
MRS KHEELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-037-001/3061
(NALDHURA)
|
3504008000NRG23251020220085494
|
25/10/2022
|
SONU DEVI
|
3504008WL012081
|
SONU DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617748331
|
|
MRS SANNU DEVI WO SH PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-037-001/3068
(NALDHURA)
|
3504008000NRG23251020220085495
|
25/10/2022
|
DEEPA DEVI
|
3504008WL012081
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617748329
|
|
MR VIJAY PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-037-001/3074
(NALDHURA)
|
3504008000NRG23251020220085496
|
25/10/2022
|
DEVKI DEVI
|
3504008WL012081
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617748324
|
|
LALITA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-037-001/3081
(NALDHURA)
|
3504008000NRG23251020220085497
|
25/10/2022
|
MOHNI DEVI
|
3504008WL012081
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617748327
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-037-001/5957
(NALDHURA)
|
3504008000NRG23251020220085500
|
25/10/2022
|
KIRAN DEVI
|
3504008WL012081
|
KIRAN DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617748328
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-037-001/5968
(NALDHURA)
|
3504008000NRG23251020220085501
|
25/10/2022
|
VIMLA DEVI
|
3504008WL012081
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617748332
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-037-001/5970
(NALDHURA)
|
3504008000NRG23251020220085502
|
25/10/2022
|
MANJU DEVI
|
3504008WL012081
|
MANJU DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617748333
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-037-001/5979
(NALDHURA)
|
3504008000NRG23251020220085504
|
25/10/2022
|
ANADI DEVI
|
3504008WL012081
|
ANADI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617748330
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|