|
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-04-008-026-003/5033
(VANUDI)
|
3504008000NRG23240620220029854
|
27/06/2022
|
DEVI DUTT KUNIYAL
|
3504008WL003901
|
DEVI DUTT KUNIYAL
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608531816
|
|
MR DEVI DUTT KUNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-021-001/1514
(MUNDOLI)
|
3504008000NRG23250620220030280
|
27/06/2022
|
SHANTI DEVI
|
3504008WL003979
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531815
|
|
SHANTIDEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-021-001/1526
(MUNDOLI)
|
3504008000NRG23250620220030281
|
27/06/2022
|
JASHODA DEVI
|
3504008WL003979
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531819
|
|
JASHODADEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-021-001/1536
(MUNDOLI)
|
3504008000NRG23250620220030282
|
27/06/2022
|
PUSHKAR SINGH
|
3504008WL003979
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531812
|
|
PUSHKARSINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-021-001/1602
(MUNDOLI)
|
3504008000NRG23250620220030285
|
27/06/2022
|
PRADYUMAN SINGH
|
3504008WL003979
|
PRADYUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531813
|
|
PRADYUMANSINGH
|
()
|
|
6
|
DEWAL
|
UT-04-008-021-001/1618
(MUNDOLI)
|
3504008000NRG23250620220030287
|
27/06/2022
|
HEMA DEVI
|
3504008WL003979
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531814
|
|
HEMADEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-021-001/5242
(MUNDOLI)
|
3504008000NRG23250620220030291
|
27/06/2022
|
KANTI DEVI
|
3504008WL003979
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531809
|
|
KANTIDEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-021-001/6427
(MUNDOLI)
|
3504008000NRG23250620220030294
|
27/06/2022
|
ARTI DEVI
|
3504008WL003979
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531818
|
|
ARTIDEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-021-001/8444
(MUNDOLI)
|
3504008000NRG23250620220030295
|
27/06/2022
|
ARTI DEVI
|
3504008WL003979
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531808
|
|
ARTIDEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-021-001/8816
(MUNDOLI)
|
3504008000NRG23250620220030296
|
27/06/2022
|
RAVINDRA SINGH
|
3504008WL003979
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531811
|
|
RAVINDRASINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-021-001/9166
(MUNDOLI)
|
3504008000NRG23250620220030297
|
27/06/2022
|
ANITA DEVI
|
3504008WL003979
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531810
|
|
ANITADEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-026-003/2146
(VANUDI)
|
3504008000NRG23240620220029838
|
27/06/2022
|
TULSI DEVI
|
3504008WL003900
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608531807
|
|
TULSIDEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-026-003/2165
(VANUDI)
|
3504008000NRG23240620220029850
|
27/06/2022
|
TULSI DEVI
|
3504008WL003901
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608531806
|
|
TULSIDEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-026-003/8970
(VANUDI)
|
3504008000NRG23240620220029858
|
27/06/2022
|
PUSHPA DEVI
|
3504008WL003901
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608531817
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|