|
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-04-008-038-001/8813
(SERKOT)
|
3504008000NRG23270120230122170
|
27/01/2023
|
DHANULI DEVI
|
3504008WL016996
|
DHANULI DEVI
|
00415
|
SBIN0003112
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172689
|
|
MRS DHANULI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-038-001/8967
(SERKOT)
|
3504008000NRG23270120230122155
|
27/01/2023
|
LAXMI DEVI
|
3504008WL016995
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172688
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-038-001/3111
(SERKOT)
|
3504008000NRG23270120230122157
|
27/01/2023
|
CHANDRI RAM
|
3504008WL016996
|
CHANDRI RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172677
|
|
MR CHANDREE RAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-038-001/3120
(SERKOT)
|
3504008000NRG23270120230122159
|
27/01/2023
|
ASHA DEVI
|
3504008WL016996
|
ASHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172674
|
|
MRS ASHA GARIYA
|
()
|
|
5
|
DEWAL
|
UT-04-008-038-001/3123
(SERKOT)
|
3504008000NRG23270120230122160
|
27/01/2023
|
CHANDRA DEVI
|
3504008WL016996
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172681
|
|
MRS CHANDRA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-038-001/3142
(SERKOT)
|
3504008000NRG23270120230122163
|
27/01/2023
|
CHANDRA SINGH
|
3504008WL016996
|
CHANDRA SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172676
|
|
MRS BASANTI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-038-001/3150
(SERKOT)
|
3504008000NRG23270120230122116
|
27/01/2023
|
REKHA DEVI
|
3504008WL016993
|
REKHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172680
|
|
MR REKHA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-038-001/4905
(SERKOT)
|
3504008000NRG23270120230122165
|
27/01/2023
|
DEEPA DEVI
|
3504008WL016996
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172672
|
|
MASTER MAHENDER RAM UNG DEEPA DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-038-001/5412
(SERKOT)
|
3504008000NRG23270120230122152
|
27/01/2023
|
BASANTI DEVI
|
3504008WL016995
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
02/02/2023
|
|
8375172670
|
|
MRS BASHANTI DEVI WO SHAMBHU PRASAD
|
()
|
|
10
|
DEWAL
|
UT-04-008-038-001/5419
(SERKOT)
|
3504008000NRG23270120230122120
|
27/01/2023
|
RAJNI KUNIYAL
|
3504008WL016993
|
RAJNI KUNIYAL
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172678
|
|
MR RAJNI KUNIYAL
|
()
|
|
11
|
DEWAL
|
UT-04-008-038-001/5420
(SERKOT)
|
3504008000NRG23270120230122153
|
27/01/2023
|
VIMLA DEVI
|
3504008WL016995
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172671
|
|
MRS BIMLA DEVI WO PADAMA DUTT
|
()
|
|
12
|
DEWAL
|
UT-04-008-038-001/5423
(SERKOT)
|
3504008000NRG23270120230122154
|
27/01/2023
|
PADIMA DEVI
|
3504008WL016995
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172675
|
|
MRS PADIMA DEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-038-001/6926
(SERKOT)
|
3504008000NRG23270120230122168
|
27/01/2023
|
ASHA DEVI
|
3504008WL016996
|
ASHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172686
|
|
MR ASHA DEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-038-001/6929
(SERKOT)
|
3504008000NRG23270120230122127
|
27/01/2023
|
HEMLATA DEVI
|
3504008WL016994
|
HEMLATA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172669
|
|
MR HARENDRA SINGH
|
()
|
|
15
|
DEWAL
|
UT-04-008-038-001/6936
(SERKOT)
|
3504008000NRG23270120230122128
|
27/01/2023
|
GODAMBARI DEVI
|
3504008WL016994
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172684
|
|
MRS GODAMBARI DEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-038-001/8256
(SERKOT)
|
3504008000NRG23270120230122131
|
27/01/2023
|
KAVITA DEVI
|
3504008WL016994
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172682
|
|
MRS KAVITA DEVI
|
()
|
|
17
|
DEWAL
|
UT-04-008-038-001/8761
(SERKOT)
|
3504008000NRG23270120230122132
|
27/01/2023
|
ARTI DEVI
|
3504008WL016994
|
ARTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172685
|
|
MS ARTI DEVI
|
()
|
|
18
|
DEWAL
|
UT-04-008-038-001/8975
(SERKOT)
|
3504008000NRG23270120230122133
|
27/01/2023
|
PRIYANKA
|
3504008WL016994
|
PRIYANKA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172679
|
|
MISS PRIYANKA BISHT
|
()
|
|
19
|
DEWAL
|
UT-04-008-038-002/3114
(SERKOT)
|
3504008000NRG23270120230122156
|
27/01/2023
|
HANSI DEVI
|
3504008WL016995
|
HANSI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
02/02/2023
|
|
8375172668
|
|
MRS HANSI DEVI
|
()
|
|
20
|
DEWAL
|
UT-04-008-038-002/3228
(SERKOT)
|
3504008000NRG23270120230122136
|
27/01/2023
|
KAMLA DEVI
|
3504008WL016994
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
02/02/2023
|
|
8375172673
|
|
MRS KAMLA DEVI WO SH GABAR SNGH
|
()
|
|
21
|
DEWAL
|
UT-04-008-038-002/3233
(SERKOT)
|
3504008000NRG23270120230122137
|
27/01/2023
|
SABULI DEVI
|
3504008WL016994
|
SABULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172687
|
|
MR KUNDAN SINGH
|
()
|
|
22
|
DEWAL
|
UT-04-008-038-002/8396
(SERKOT)
|
3504008000NRG23270120230122142
|
27/01/2023
|
RADHA DEVI
|
3504008WL016994
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8375172683
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|