|
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-04-008-016-001/1105
(CHOTING)
|
3504008000NRG23291120220095766
|
29/11/2022
|
USHA DEVI
|
3504008WL013702
|
USHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654128
|
|
MR AMAR RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-016-001/1108
(CHOTING)
|
3504008000NRG23291120220095775
|
29/11/2022
|
RADHA DEVI
|
3504008WL013703
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654125
|
|
MRS RADHA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-016-001/1109
(CHOTING)
|
3504008000NRG23291120220095767
|
29/11/2022
|
LAXMI DEVI
|
3504008WL013702
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654131
|
|
MRS LUXMI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-016-001/1143
(CHOTING)
|
3504008000NRG23291120220095769
|
29/11/2022
|
DHANULI DEVI
|
3504008WL013702
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654126
|
|
MRS DHANULI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-016-001/7559
(CHOTING)
|
3504008000NRG23291120220095777
|
29/11/2022
|
KAMLA DEVI
|
3504008WL013703
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654134
|
|
MRS KAMLA BISHT
|
()
|
|
6
|
DEWAL
|
UT-04-008-016-001/7590
(CHOTING)
|
3504008000NRG23291120220095798
|
29/11/2022
|
DEEPA DEVI
|
3504008WL013705
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654135
|
|
MISS DEEPA DO ANAND SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-016-001/9147
(CHOTING)
|
3504008000NRG23291120220095781
|
29/11/2022
|
BABITA
|
3504008WL013703
|
BABITA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654124
|
|
MISS BABITA
|
()
|
|
8
|
DEWAL
|
UT-04-008-016-001/9201
(CHOTING)
|
3504008000NRG23291120220095782
|
29/11/2022
|
GOVIND SINGH
|
3504008WL013703
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654132
|
|
MR GOVIND SINGH
|
()
|
|
9
|
DEWAL
|
UT-04-008-016-002/1096
(CHOTING)
|
3504008000NRG23291120220095771
|
29/11/2022
|
DEVKI DEVI
|
3504008WL013702
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654127
|
|
MRS DEVAKI DEVI
|
()
|
|
10
|
DEWAL
|
UT-04-008-016-002/1125
(CHOTING)
|
3504008000NRG23291120220095802
|
29/11/2022
|
CHAIN SINGH
|
3504008WL013705
|
CHAIN SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654129
|
|
MR CHAYAN SINGH SO SH KANAK SINGH
|
()
|
|
11
|
DEWAL
|
UT-04-008-016-002/4814
(CHOTING)
|
3504008000NRG23291120220095772
|
29/11/2022
|
HEERA DEVI
|
3504008WL013702
|
HEERA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654133
|
|
MRS HEERA DEVI WO AMAR RAM
|
()
|
|
12
|
DEWAL
|
UT-04-008-051-004/9140
(ODAR)
|
3504008000NRG23291120220095968
|
29/11/2022
|
VIRENDRA SINGH
|
3504008WL013725
|
VIRENDRA SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
03/12/2022
|
|
6847654130
|
|
MR VIRENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|