|
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-04-008-015-001/1008
(LAUNSARI)
|
3504008000NRG23290720220047533
|
29/07/2022
|
UMA DEVI
|
3504008WL006418
|
UMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982717798
|
|
MRS UMA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-015-001/1057
(LAUNSARI)
|
3504008000NRG23290720220047605
|
29/07/2022
|
KHILA DEVI
|
3504008WL006423
|
KHILA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982717796
|
|
MR HIRA SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-015-001/1058
(LAUNSARI)
|
3504008000NRG23290720220047588
|
29/07/2022
|
KALAWATI DEVI
|
3504008WL006422
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982717799
|
|
MRS KALAWATI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-015-001/5431
(LAUNSARI)
|
3504008000NRG23290720220047558
|
29/07/2022
|
RADHA DEVI
|
3504008WL006419
|
RADHA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982717795
|
|
RANJIT SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-015-001/5608
(LAUNSARI)
|
3504008000NRG23290720220047598
|
29/07/2022
|
KM LAXMI
|
3504008WL006422
|
KM LAXMI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982717800
|
|
MRS LAXMI
|
()
|
|
6
|
DEWAL
|
UT-04-008-037-001/3034
(NALDHURA)
|
3504008000NRG23280720220046913
|
29/07/2022
|
ANSUYA PRASAD
|
3504008WL006320
|
ANSUYA PRASAD
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982717797
|
|
MR ANSUYA PRASAD JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|