|
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-04-008-001-001/116
(BALAN)
|
3504008000NRG23290320230193939
|
29/03/2023
|
UMA DEVI
|
3504008WL024781
|
UMA DEVI
|
24642701
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434091685
|
|
UMA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-001-001/34
(BALAN)
|
3504008000NRG23290320230193920
|
29/03/2023
|
JASHODA DAVI
|
3504008WL024779
|
JASHODA DAVI
|
24642701
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434091676
|
|
JASHODA DAVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-001-001/36
(BALAN)
|
3504008000NRG23290320230193940
|
29/03/2023
|
HAYAT RAM
|
3504008WL024781
|
HAYAT RAM
|
24642701
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434091680
|
|
HAYAT RAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-001-001/39
(BALAN)
|
3504008000NRG23290320230193921
|
29/03/2023
|
MADAN RAM
|
3504008WL024779
|
MADAN RAM
|
24642701
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434091674
|
|
MADAN RAM
|
()
|
|
5
|
DEWAL
|
UT-04-008-001-001/41
(BALAN)
|
3504008000NRG23290320230193953
|
29/03/2023
|
RUKMA DEVI
|
3504008WL024782
|
RUKMA DEVI
|
24642701
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434091682
|
|
RUKMA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-001-001/5487
(BALAN)
|
3504008000NRG23290320230193942
|
29/03/2023
|
CHANDRA DEVI
|
3504008WL024781
|
CHANDRA DEVI
|
24642701
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434091681
|
|
CHANDRA DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-001-001/5489
(BALAN)
|
3504008000NRG23290320230193931
|
29/03/2023
|
KHEM CHANDRA
|
3504008WL024780
|
KHEM CHANDRA
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091688
|
|
KHEM CHANDRA
|
()
|
|
8
|
DEWAL
|
UT-04-008-001-001/56
(BALAN)
|
3504008000NRG23290320230193954
|
29/03/2023
|
BHAGULI DEVI
|
3504008WL024782
|
BHAGULI DEVI
|
24642701
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434091686
|
|
BHAGULI DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-001-001/58
(BALAN)
|
3504008000NRG23290320230193932
|
29/03/2023
|
KHILPA DEVI
|
3504008WL024780
|
KHILPA DEVI
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091689
|
|
KHILPA DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-001-001/61
(BALAN)
|
3504008000NRG23290320230193933
|
29/03/2023
|
KALAM RAM
|
3504008WL024780
|
KALAM RAM
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091675
|
|
KALAM RAM
|
()
|
|
11
|
DEWAL
|
UT-04-008-001-001/6253
(BALAN)
|
3504008000NRG23290320230193923
|
29/03/2023
|
PUSHKER RAM
|
3504008WL024779
|
PUSHKER RAM
|
24642701
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434091683
|
|
PUSHKER RAM
|
()
|
|
12
|
DEWAL
|
UT-04-008-001-001/6257
(BALAN)
|
3504008000NRG23290320230193934
|
29/03/2023
|
ALAM RAM
|
3504008WL024780
|
ALAM RAM
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091679
|
|
ALAM RAM
|
()
|
|
13
|
DEWAL
|
UT-04-008-001-001/6267
(BALAN)
|
3504008000NRG23290320230193925
|
29/03/2023
|
HUKAM RAM
|
3504008WL024779
|
HUKAM RAM
|
24642701
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434091677
|
|
HUKAM RAM
|
()
|
|
14
|
DEWAL
|
UT-04-008-001-001/6268
(BALAN)
|
3504008000NRG23290320230193926
|
29/03/2023
|
RANJEET RAM
|
3504008WL024779
|
RANJEET RAM
|
24642701
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434091691
|
|
RANJEET RAM
|
()
|
|
15
|
DEWAL
|
UT-04-008-001-001/6269
(BALAN)
|
3504008000NRG23290320230193927
|
29/03/2023
|
NARENDRA RAM
|
3504008WL024779
|
NARENDRA RAM
|
24642701
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434091678
|
|
NARENDRA RAM
|
()
|
|
16
|
DEWAL
|
UT-04-008-001-001/78
(BALAN)
|
3504008000NRG23290320230193936
|
29/03/2023
|
ALAM RAM
|
3504008WL024780
|
ALAM RAM
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091687
|
|
ALAM RAM
|
()
|
|
17
|
DEWAL
|
UT-04-008-001-001/8425
(BALAN)
|
3504008000NRG23290320230193937
|
29/03/2023
|
TULSHI DEVI
|
3504008WL024780
|
TULSHI DEVI
|
24642701
|
SBIN0000DOP
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091693
|
|
TULSHI DEVI
|
()
|
|
18
|
DEWAL
|
UT-04-008-002-001/284
(GHES)
|
3504008000NRG23290320230193967
|
29/03/2023
|
PAAR SINGH
|
3504008WL024783
|
PAAR SINGH
|
24642701
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434091673
|
|
PAAR SINGH
|
()
|
|
19
|
DEWAL
|
UT-04-008-012-001/6182
(HIMNI)
|
3504008000NRG23290320230194390
|
29/03/2023
|
RAJAN SINGH
|
3504008WL024822
|
RAJAN SINGH
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434091684
|
|
RAJAN SINGH
|
()
|
|
20
|
DEWAL
|
UT-04-008-012-001/6210
(HIMNI)
|
3504008000NRG23290320230194394
|
29/03/2023
|
BHALWNT SINGH
|
3504008WL024822
|
BHALWNT SINGH
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434091692
|
|
BHALWNT SINGH
|
()
|
|
21
|
DEWAL
|
UT-04-008-012-001/6216
(HIMNI)
|
3504008000NRG23290320230194395
|
29/03/2023
|
HUKAM SINGH
|
3504008WL024822
|
HUKAM SINGH
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434091690
|
|
HUKAM SINGH
|
()
|
|
22
|
DEWAL
|
UT-04-008-049-001/8099
(TORTI)
|
3504008000NRG23290320230194286
|
29/03/2023
|
SARSWATI DEVI
|
3504008WL024811
|
SARSWATI DEVI
|
24642701
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091694
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63474
|
63474
|
|
|
|
|
|
|
|