|
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-04-008-014-001/7994
(HARMAL)
|
3504008000NRG23271220220105959
|
27/12/2022
|
PAVITRA DEVI
|
3504008WL015113
|
PAVITRA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
30/12/2022
|
|
7514860609
|
|
MRS PAVITRA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-014-001/8774
(HARMAL)
|
3504008000NRG23271220220105967
|
27/12/2022
|
RAJENDRA RAM
|
3504008WL015114
|
RAJENDRA RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
30/12/2022
|
|
7514860599
|
|
MR RAJENDRA KUMAR
|
()
|
|
3
|
DEWAL
|
UT-04-008-014-001/931
(HARMAL)
|
3504008000NRG23271220220105968
|
27/12/2022
|
PARULI DEVI
|
3504008WL015114
|
PARULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
30/12/2022
|
|
7514860597
|
|
MRS PARULI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-014-001/944
(HARMAL)
|
3504008000NRG23271220220105964
|
27/12/2022
|
SUPULI DEVI
|
3504008WL015113
|
SUPULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
30/12/2022
|
|
7514860602
|
|
MRS SUBULI DEVI WO GOVIND SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-014-001/950
(HARMAL)
|
3504008000NRG23271220220105965
|
27/12/2022
|
KANTI DEVI
|
3504008WL015113
|
KANTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
30/12/2022
|
|
7514860607
|
|
MRS KANTI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-014-001/970
(HARMAL)
|
3504008000NRG23271220220105966
|
27/12/2022
|
BAKHTAWAR SINGH
|
3504008WL015113
|
BAKHTAWAR SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
30/12/2022
|
|
7514860598
|
|
MR BACKHTAWAR SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-022-001/1653
(PALWAR)
|
3504008000NRG23271220220106133
|
27/12/2022
|
KANTI DEVI
|
3504008WL015135
|
KANTI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7514860606
|
|
MRS KANTI DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-022-001/1709
(PALWAR)
|
3504008000NRG23271220220106144
|
27/12/2022
|
KAMLA DEVI
|
3504008WL015135
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7514860604
|
|
MRS KAMLA DEVI WO SH KHILAP RAM
|
()
|
|
9
|
DEWAL
|
UT-04-008-022-001/7672
(PALWAR)
|
3504008000NRG23271220220106152
|
27/12/2022
|
SAROJA DEVI
|
3504008WL015135
|
SAROJA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7514860605
|
|
MRS SAROJA DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-022-001/8915
(PALWAR)
|
3504008000NRG23271220220106161
|
27/12/2022
|
HEMLATA DEVI
|
3504008WL015135
|
HEMLATA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7514860610
|
|
MRS HEMLATA DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-022-001/9086
(PALWAR)
|
3504008000NRG23271220220106164
|
27/12/2022
|
DEEPA DEVI
|
3504008WL015135
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7514860611
|
|
MRS DEEPA DEVI
|
()
|
|
12
|
DEWAL
|
UT-04-008-022-002/1723
(PALWAR)
|
3504008000NRG23271220220106169
|
27/12/2022
|
BASANTI DEVI
|
3504008WL015135
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7514860600
|
|
MR DHIRENDRA SINGH
|
()
|
|
13
|
DEWAL
|
UT-04-008-022-002/7758
(PALWAR)
|
3504008000NRG23271220220106178
|
27/12/2022
|
BHAGULI DEVI
|
3504008WL015135
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7514860603
|
|
MR PRITHVI SINGH
|
()
|
|
14
|
DEWAL
|
UT-04-008-022-003/7742
(PALWAR)
|
3504008000NRG23271220220106191
|
27/12/2022
|
MAMTA DEVI
|
3504008WL015135
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7514860601
|
|
MR PRADHUMAN SINGH SO MOHAN SINGH
|
()
|
|
15
|
DEWAL
|
UT-04-008-043-001/8454
(ATTHU)
|
3504008000NRG23271220220106130
|
27/12/2022
|
YOGITA MISHRA
|
3504008WL015134
|
YOGITA MISHRA
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514860608
|
|
MRS YOGITA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|