|
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-04-008-052-001/9026
(SAWAD)
|
3504008000NRG23290620220032268
|
29/06/2022
|
PEETAMBARI
|
3504008WL004225
|
PEETAMBARI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466371
|
|
MRS PEETAMBARI KHATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-047-001/7144
(ULANGRA)
|
3504008000NRG23290620220032106
|
29/06/2022
|
MAMTA DEVI
|
3504008WL004209
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410466369
|
|
MRS MAMTA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-047-001/7144
(ULANGRA)
|
3504008000NRG23290620220032107
|
29/06/2022
|
MAMTA DEVI
|
3504008WL004209
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410466370
|
|
MRS MAMTA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-047-001/9111
(ULANGRA)
|
3504008000NRG23290620220032116
|
29/06/2022
|
ANJU DEVI
|
3504008WL004209
|
ANJU DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410466365
|
|
MRS ANJU DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-047-001/9111
(ULANGRA)
|
3504008000NRG23290620220032117
|
29/06/2022
|
ANJU DEVI
|
3504008WL004209
|
ANJU DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410466364
|
|
MRS ANJU DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-052-001/4589
(SAWAD)
|
3504008000NRG23290620220032259
|
29/06/2022
|
YASODA DEVI
|
3504008WL004225
|
YASODA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466366
|
|
MRS YASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-017-001/1236
(HARNI)
|
3504008000NRG23290620220032124
|
29/06/2022
|
MAMTA DEVI
|
3504008WL004212
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410466367
|
|
MAMTA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-017-001/9014
(HARNI)
|
3504008000NRG23290620220032129
|
29/06/2022
|
PUSHKAR SINGH
|
3504008WL004212
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410466368
|
|
PUSHKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|