|
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-04-008-037-001/5962
(NALDHURA)
|
3504008000NRG23291020220087097
|
29/10/2022
|
PARWATI DEVI
|
3504008WL012318
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615654844
|
|
MRS PARWATI DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-039-001/7513
(BERADHAR)
|
3504008000NRG23271020220086121
|
29/10/2022
|
KAMLA DEVI
|
3504008WL012194
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615654843
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-039-001/8750
(BERADHAR)
|
3504008000NRG23271020220086122
|
29/10/2022
|
LEELA DEVI
|
3504008WL012194
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615654845
|
|
MRS LEELA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-051-004/5537
(ODAR)
|
3504008000NRG23291020220087107
|
29/10/2022
|
SAVITRI DEVI
|
3504008WL012319
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615654846
|
|
MRS SAVITRI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-051-004/8768
(ODAR)
|
3504008000NRG23291020220087112
|
29/10/2022
|
SUNITA DEVI
|
3504008WL012319
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615654848
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-051-004/8862
(ODAR)
|
3504008000NRG23291020220087114
|
29/10/2022
|
TULSI DEVI
|
3504008WL012319
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615654847
|
|
MRS TULSI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-051-004/9095
(ODAR)
|
3504008000NRG23291020220087115
|
29/10/2022
|
RANJEET SINGH
|
3504008WL012319
|
RANJEET SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615654849
|
|
MR RANJEET SINGH GARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|