|
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-04-008-007-001/516
(VANK)
|
3504008000NRG22240820220274361
|
29/08/2022
|
DIMATI DEVI
|
3504008WL0030554
|
DIMATI DEVI
|
00415
|
SBIN0007688
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761282
|
|
MRS DIMATI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-010-001/5358
(KANDEY)
|
3504008000NRG22240820220274391
|
29/08/2022
|
RAMOTI DEVI
|
3504008WL0030558
|
RAMOTI DEVI
|
00415
|
SBIN0007688
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640761271
|
|
RAMOTI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-010-001/6746
(KANDEY)
|
3504008000NRG22240820220274392
|
29/08/2022
|
ASHA DEVI
|
3504008WL0030558
|
ASHA DEVI
|
00415
|
SBIN0007688
|
816
|
816
|
Processed
|
12/09/2022
|
|
4640761272
|
|
ASHA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-010-001/725
(KANDEY)
|
3504008000NRG22240820220274393
|
29/08/2022
|
CHANDRA DEVI
|
3504008WL0030558
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
816
|
816
|
Processed
|
12/09/2022
|
|
4640761273
|
|
MR CHANDRA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-010-001/749
(KANDEY)
|
3504008000NRG22240820220274395
|
29/08/2022
|
UMEDI DEVI
|
3504008WL0030558
|
UMEDI DEVI
|
00415
|
SBIN0007688
|
816
|
816
|
Processed
|
12/09/2022
|
|
4640761269
|
|
UMEDI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-010-001/757
(KANDEY)
|
3504008000NRG22240820220274396
|
29/08/2022
|
PARWATI DEVI
|
3504008WL0030558
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
816
|
816
|
Processed
|
12/09/2022
|
|
4640761270
|
|
MRS PARWATI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-010-001/759
(KANDEY)
|
3504008000NRG22240820220274397
|
29/08/2022
|
GEETA DEVI
|
3504008WL0030558
|
GEETA DEVI
|
00415
|
SBIN0007688
|
816
|
816
|
Processed
|
12/09/2022
|
|
4640761284
|
|
MRS GEETA DEVI
|
()
|
|
8
|
DEWAL
|
UT-04-008-022-001/1642
(PALWAR)
|
3504008000NRG22240820220274390
|
29/08/2022
|
KUNTI DEVI
|
3504008WL0030557
|
KUNTI DEVI
|
00415
|
SBIN0007688
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4640761283
|
|
MRS KUNTI DEVI WO HIRA RAM
|
()
|
|
9
|
DEWAL
|
UT-04-008-029-001/2379
(TAJPUR)
|
3504008000NRG22240820220274381
|
29/08/2022
|
TULI DEVI
|
3504008WL0030555
|
TULI DEVI
|
00415
|
SBIN0007688
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640761274
|
|
MR DAV RAM
|
()
|
|
10
|
DEWAL
|
UT-04-008-029-001/2403
(TAJPUR)
|
3504008000NRG22240820220274382
|
29/08/2022
|
DHANULI DEVI
|
3504008WL0030555
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
612
|
612
|
Processed
|
12/09/2022
|
|
4640761268
|
|
DHANULI DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-029-001/2410
(TAJPUR)
|
3504008000NRG22240820220274383
|
29/08/2022
|
LEELA DEVI
|
3504008WL0030555
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640761276
|
|
MR DAYAL RAM
|
()
|
|
12
|
DEWAL
|
UT-04-008-029-001/2414
(TAJPUR)
|
3504008000NRG22240820220274384
|
29/08/2022
|
MEHARBAN RAM
|
3504008WL0030555
|
MEHARBAN RAM
|
00415
|
SBIN0007688
|
612
|
612
|
Processed
|
12/09/2022
|
|
4640761278
|
|
MR MEHARBAN RAM
|
()
|
|
13
|
DEWAL
|
UT-04-008-029-001/2417
(TAJPUR)
|
3504008000NRG22240820220274385
|
29/08/2022
|
REKHA DEVI
|
3504008WL0030555
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640761279
|
|
MRS REKHA DEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-029-001/2427
(TAJPUR)
|
3504008000NRG22240820220274386
|
29/08/2022
|
ANSI DEVI
|
3504008WL0030555
|
ANSI DEVI
|
00415
|
SBIN0007688
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640761280
|
|
MR HARI KRISHNA
|
()
|
|
15
|
DEWAL
|
UT-04-008-029-001/5434
(TAJPUR)
|
3504008000NRG22240820220274387
|
29/08/2022
|
JAIVEER RAM
|
3504008WL0030555
|
JAIVEER RAM
|
00415
|
SBIN0007688
|
612
|
612
|
Processed
|
12/09/2022
|
|
4640761275
|
|
MR JAIBIR RAM
|
()
|
|
16
|
DEWAL
|
UT-04-008-029-001/5439
(TAJPUR)
|
3504008000NRG22240820220274388
|
29/08/2022
|
BHARAT RAM
|
3504008WL0030555
|
BHARAT RAM
|
00415
|
SBIN0007688
|
612
|
612
|
Processed
|
12/09/2022
|
|
4640761277
|
|
MR BHARAT RAM
|
()
|
|
17
|
DEWAL
|
UT-04-008-029-001/7270
(TAJPUR)
|
3504008000NRG22240820220274380
|
29/08/2022
|
KAMLA DEVI
|
3504008WL0030555
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
612
|
612
|
Processed
|
12/09/2022
|
|
4640761281
|
|
MR HUKAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
18
|
DEWAL
|
UT-04-008-007-001/521
(VANK)
|
3504008000NRG22240820220274362
|
29/08/2022
|
PREM RAM
|
3504008WL0030554
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761287
|
|
PREM RAM
|
()
|
|
19
|
DEWAL
|
UT-04-008-007-001/523
(VANK)
|
3504008000NRG22240820220274363
|
29/08/2022
|
MANULI DEVI
|
3504008WL0030554
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761285
|
|
MANULI DEVI
|
()
|
|
20
|
DEWAL
|
UT-04-008-007-001/534
(VANK)
|
3504008000NRG22240820220274364
|
29/08/2022
|
KALAM RAM
|
3504008WL0030554
|
KALAM RAM
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761295
|
|
KALAM RAM
|
()
|
|
21
|
DEWAL
|
UT-04-008-007-001/543
(VANK)
|
3504008000NRG22240820220274365
|
29/08/2022
|
DARVAN RAM
|
3504008WL0030554
|
DARVAN RAM
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761289
|
|
DARVAN RAM
|
()
|
|
22
|
DEWAL
|
UT-04-008-007-001/544
(VANK)
|
3504008000NRG22240820220274366
|
29/08/2022
|
KAMLA DEVI
|
3504008WL0030554
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761294
|
|
KAMLA DEVI
|
()
|
|
23
|
DEWAL
|
UT-04-008-007-001/545
(VANK)
|
3504008000NRG22240820220274367
|
29/08/2022
|
UMRAO RAM
|
3504008WL0030554
|
UMRAO RAM
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761288
|
|
UMRAO RAM
|
()
|
|
24
|
DEWAL
|
UT-04-008-007-001/546
(VANK)
|
3504008000NRG22240820220274368
|
29/08/2022
|
LAXMAN RAM
|
3504008WL0030554
|
LAXMAN RAM
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761300
|
|
LAXMAN RAM
|
()
|
|
25
|
DEWAL
|
UT-04-008-007-001/5508
(VANK)
|
3504008000NRG22240820220274369
|
29/08/2022
|
DAULAT RAM
|
3504008WL0030554
|
DAULAT RAM
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761290
|
|
DAULAT RAM
|
()
|
|
26
|
DEWAL
|
UT-04-008-007-001/5509
(VANK)
|
3504008000NRG22240820220274370
|
29/08/2022
|
SAVITRI DEVI
|
3504008WL0030554
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761296
|
|
SAVITRI DEVI
|
()
|
|
27
|
DEWAL
|
UT-04-008-007-001/5510
(VANK)
|
3504008000NRG22240820220274371
|
29/08/2022
|
GANGA DEVI
|
3504008WL0030554
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761301
|
|
GANGA DEVI
|
()
|
|
28
|
DEWAL
|
UT-04-008-007-001/5605
(VANK)
|
3504008000NRG22240820220274372
|
29/08/2022
|
ALAM RAM
|
3504008WL0030554
|
ALAM RAM
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761297
|
|
ALAM RAM
|
()
|
|
29
|
DEWAL
|
UT-04-008-007-001/5606
(VANK)
|
3504008000NRG22240820220274373
|
29/08/2022
|
PREM RAM
|
3504008WL0030554
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761299
|
|
PREM RAM
|
()
|
|
30
|
DEWAL
|
UT-04-008-007-001/5607
(VANK)
|
3504008000NRG22240820220274374
|
29/08/2022
|
GUDDI DEVI
|
3504008WL0030554
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761298
|
|
GUDDI DEVI
|
()
|
|
31
|
DEWAL
|
UT-04-008-007-001/564
(VANK)
|
3504008000NRG22240820220274375
|
29/08/2022
|
ALAM RAM
|
3504008WL0030554
|
ALAM RAM
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761291
|
|
ALAM RAM
|
()
|
|
32
|
DEWAL
|
UT-04-008-007-001/588
(VANK)
|
3504008000NRG22240820220274376
|
29/08/2022
|
JAMUNA DEVI
|
3504008WL0030554
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761293
|
|
JAMUNA DEVI
|
()
|
|
33
|
DEWAL
|
UT-04-008-007-001/598
(VANK)
|
3504008000NRG22240820220274377
|
29/08/2022
|
GOPAL RAM
|
3504008WL0030554
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761286
|
|
GOPAL RAM
|
()
|
|
34
|
DEWAL
|
UT-04-008-007-001/8325
(VANK)
|
3504008000NRG22240820220274378
|
29/08/2022
|
PADAM RAM
|
3504008WL0030554
|
PADAM RAM
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761292
|
|
PADAM RAM
|
()
|
|
35
|
DEWAL
|
UT-04-008-007-001/8845
(VANK)
|
3504008000NRG22240820220274379
|
29/08/2022
|
BHAGIRATHI DEVI
|
3504008WL0030554
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640761302
|
|
BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|