|
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-04-008-030-002/8990
(SUYYA)
|
3504008000NRG23260520220017547
|
27/05/2022
|
PUSHKAR RAM
|
3504008WL002196
|
PUSHKAR RAM
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464032
|
|
MR PUSHKAR RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-030-002/9015
(SUYYA)
|
3504008000NRG23260520220017548
|
27/05/2022
|
BHAGAT SINGH
|
3504008WL002196
|
BHAGAT SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892464034
|
|
MR BHAGAT SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-037-001/8809
(NALDHURA)
|
3504008000NRG23270520220017908
|
27/05/2022
|
DEEPA JOSHI
|
3504008WL002236
|
DEEPA JOSHI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464033
|
|
MISS DEEPA JOSHI
|
()
|
|
4
|
DEWAL
|
UT-04-008-037-001/8809
(NALDHURA)
|
3504008000NRG23270520220017909
|
27/05/2022
|
MADAN MOHAN JOSHI
|
3504008WL002236
|
MADAN MOHAN JOSHI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464031
|
|
MR MADAN MOHAN JOSHI
|
()
|
|
5
|
DEWAL
|
UT-04-008-046-001/3948
(SUYYA)
|
3504008000NRG23260520220017552
|
27/05/2022
|
MADULI DEVI
|
3504008WL002196
|
MADULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464037
|
|
MRS MADHULI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-046-001/5278
(SUYYA)
|
3504008000NRG23260520220017565
|
27/05/2022
|
GOVINDI DEVI
|
3504008WL002196
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464036
|
|
MRS GOVINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-030-001/6651
(SUYYA)
|
3504008000NRG23260520220017538
|
27/05/2022
|
SHATI DEVI
|
3504008WL002196
|
SHATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464038
|
|
SHATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-030-001/6652
(SUYYA)
|
3504008000NRG23260520220017539
|
27/05/2022
|
KAVITA DEVI
|
3504008WL002196
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464035
|
|
KAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|