|
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-04-008-014-001/982
(HARMAL)
|
3504008000NRG23300320230198282
|
30/03/2023
|
MOHANI DEVI
|
3504008WL025274
|
MOHANI DEVI
|
00354
|
PUNB0481600
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434091897
|
|
MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-033-002/2717
(DEVSARI)
|
3504008000NRG23300320230202164
|
30/03/2023
|
BHAGULI DEVI
|
3504008WL025704
|
BHAGULI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434091898
|
|
MRS BHAGULI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-038-001/8967
(SERKOT)
|
3504008000NRG23300320230202327
|
30/03/2023
|
LAXMI DEVI
|
3504008WL025721
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091899
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
DEWAL
|
UT-04-008-010-001/6779
(KANDEY)
|
3504008000NRG23300320230202249
|
30/03/2023
|
CHANDA DEVI
|
3504008WL025714
|
CHANDA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091936
|
|
MR CHANDAN SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-010-001/8993
(KANDEY)
|
3504008000NRG23300320230202261
|
30/03/2023
|
SARITA DEVI
|
3504008WL025715
|
SARITA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434091923
|
|
MRS SARITA DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-014-001/8032
(HARMAL)
|
3504008000NRG23300320230198786
|
30/03/2023
|
BHAGIRATHI DEVI
|
3504008WL025341
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434091925
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
7
|
DEWAL
|
UT-04-008-014-001/8037
(HARMAL)
|
3504008000NRG23300320230198787
|
30/03/2023
|
DEV SINGH
|
3504008WL025341
|
DEV SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434091909
|
|
MR DEV SINGH RAWAT
|
()
|
|
8
|
DEWAL
|
UT-04-008-014-001/930
(HARMAL)
|
3504008000NRG23300320230198269
|
30/03/2023
|
DULAP RAM
|
3504008WL025272
|
DULAP RAM
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434091932
|
|
MR DULAP RAM
|
()
|
|
9
|
DEWAL
|
UT-04-008-014-001/933
(HARMAL)
|
3504008000NRG23300320230198283
|
30/03/2023
|
BACHHI RAM
|
3504008WL025275
|
BACHHI RAM
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434091913
|
|
MR BACHI RAM
|
()
|
|
10
|
DEWAL
|
UT-04-008-014-001/964
(HARMAL)
|
3504008000NRG23300320230198284
|
30/03/2023
|
TULSI DEVI
|
3504008WL025275
|
TULSI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434091937
|
|
MRS TULSI DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-015-001/1057
(LAUNSARI)
|
3504008000NRG23300320230202485
|
30/03/2023
|
KHILA DEVI
|
3504008WL025740
|
KHILA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434091905
|
|
MR HIRA SINGH
|
()
|
|
12
|
DEWAL
|
UT-04-008-015-001/5581
(LAUNSARI)
|
3504008000NRG23300320230202422
|
30/03/2023
|
GOVINDI DEVI
|
3504008WL025733
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434091950
|
|
MRS GOVINDI DEVI
|
()
|
|
13
|
DEWAL
|
UT-04-008-022-001/9086
(PALWAR)
|
3504008000NRG23300320230199478
|
30/03/2023
|
DEEPA DEVI
|
3504008WL025427
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434091945
|
|
MRS DEEPA DEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-033-002/2650
(DEVSARI)
|
3504008000NRG23300320230202163
|
30/03/2023
|
DAMYANTI DEVI
|
3504008WL025704
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434091924
|
|
MRS DAMYANTI DEVI
|
()
|
|
15
|
DEWAL
|
UT-04-008-033-002/2764
(DEVSARI)
|
3504008000NRG23300320230202099
|
30/03/2023
|
MAMTA DEVI
|
3504008WL025698
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091915
|
|
MRS MAMTA DEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-033-002/7094
(DEVSARI)
|
3504008000NRG23300320230202106
|
30/03/2023
|
PUSHPA DEVI
|
3504008WL025698
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091938
|
|
MRS PUSHPA
|
()
|
|
17
|
DEWAL
|
UT-04-008-033-002/9101
(DEVSARI)
|
3504008000NRG23300320230202110
|
30/03/2023
|
BHAVANA DEVI
|
3504008WL025698
|
BHAVANA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091947
|
|
MRS BHAVANA DEVI
|
()
|
|
18
|
DEWAL
|
UT-04-008-038-001/4905
(SERKOT)
|
3504008000NRG23300320230202360
|
30/03/2023
|
DEEPA DEVI
|
3504008WL025725
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091927
|
|
MASTER MAHENDER RAM UNG DEEPA DEVI
|
()
|
|
19
|
DEWAL
|
UT-04-008-038-001/5416
(SERKOT)
|
3504008000NRG23300320230202303
|
30/03/2023
|
RITA DEVI
|
3504008WL025720
|
RITA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434091906
|
|
MR DHARAM GIRI
|
()
|
|
20
|
DEWAL
|
UT-04-008-038-001/6936
(SERKOT)
|
3504008000NRG23300320230202366
|
30/03/2023
|
GODAMBARI DEVI
|
3504008WL025726
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091920
|
|
MRS GODAMBARI DEVI
|
()
|
|
21
|
DEWAL
|
UT-04-008-038-001/8761
(SERKOT)
|
3504008000NRG23300320230202367
|
30/03/2023
|
ARTI DEVI
|
3504008WL025726
|
ARTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091917
|
|
MS ARTI DEVI
|
()
|
|
22
|
DEWAL
|
UT-04-008-038-002/3114
(SERKOT)
|
3504008000NRG23300320230202328
|
30/03/2023
|
HANSI DEVI
|
3504008WL025721
|
HANSI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091903
|
|
MRS HANSI DEVI
|
()
|
|
23
|
DEWAL
|
UT-04-008-038-002/3228
(SERKOT)
|
3504008000NRG23300320230202369
|
30/03/2023
|
KAMLA DEVI
|
3504008WL025726
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091933
|
|
MRS KAMLA DEVI WO SH GABAR SNGH
|
()
|
|
24
|
DEWAL
|
UT-04-008-038-002/3233
(SERKOT)
|
3504008000NRG23300320230202370
|
30/03/2023
|
SABULI DEVI
|
3504008WL025726
|
SABULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091907
|
|
MR KUNDAN SINGH
|
()
|
|
25
|
DEWAL
|
UT-04-008-038-002/8396
(SERKOT)
|
3504008000NRG23300320230202353
|
30/03/2023
|
RADHA DEVI
|
3504008WL025724
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091939
|
|
MRS RADHA DEVI
|
()
|
|
26
|
DEWAL
|
UT-04-008-039-001/3186
(BERADHAR)
|
3504008000NRG23300320230197733
|
30/03/2023
|
NANDAN SINGH
|
3504008WL025204
|
NANDAN SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091931
|
|
MR NANDAN SINGH
|
()
|
|
27
|
DEWAL
|
UT-04-008-039-001/3199
(BERADHAR)
|
3504008000NRG23300320230197482
|
30/03/2023
|
PUSPA DEVI
|
3504008WL025173
|
PUSPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091918
|
|
MR PUSHPA DEVI
|
()
|
|
28
|
DEWAL
|
UT-04-008-039-001/3211
(BERADHAR)
|
3504008000NRG23300320230197522
|
30/03/2023
|
KUSHMA DEVI
|
3504008WL025178
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434091941
|
|
MRS KUSHMA DEVI
|
()
|
|
29
|
DEWAL
|
UT-04-008-039-001/3220
(BERADHAR)
|
3504008000NRG23300320230198005
|
30/03/2023
|
REWATI DEVI
|
3504008WL025244
|
REWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091928
|
|
MRS REWATI DEVI WO HEERA RAM
|
()
|
|
30
|
DEWAL
|
UT-04-008-039-001/3251
(BERADHAR)
|
3504008000NRG23300320230197565
|
30/03/2023
|
DHANULI DEVI
|
3504008WL025182
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091935
|
|
MRS DHANULI DEVI
|
()
|
|
31
|
DEWAL
|
UT-04-008-039-001/3253
(BERADHAR)
|
3504008000NRG23300320230197734
|
30/03/2023
|
DAVKI DEVI
|
3504008WL025204
|
DAVKI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434091926
|
|
MRS DEVKI DEVI WO MOHAN SINGH
|
()
|
|
32
|
DEWAL
|
UT-04-008-039-001/3280
(BERADHAR)
|
3504008000NRG23300320230197511
|
30/03/2023
|
GUDDY DEVI
|
3504008WL025176
|
GUDDY DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091930
|
|
MRS GUDDY DEVI
|
()
|
|
33
|
DEWAL
|
UT-04-008-039-001/3304
(BERADHAR)
|
3504008000NRG23300320230197736
|
30/03/2023
|
BASANTI DEVI
|
3504008WL025204
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091943
|
|
MRS BASANTI DEVI
|
()
|
|
34
|
DEWAL
|
UT-04-008-039-001/4859
(BERADHAR)
|
3504008000NRG23300320230198007
|
30/03/2023
|
HEMA DEVI
|
3504008WL025244
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091934
|
|
MRS HEMA DEVI
|
()
|
|
35
|
DEWAL
|
UT-04-008-039-001/4866
(BERADHAR)
|
3504008000NRG23300320230197526
|
30/03/2023
|
GUDDU RAM
|
3504008WL025178
|
GUDDU RAM
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434091946
|
|
MR GUDDU RAM
|
()
|
|
36
|
DEWAL
|
UT-04-008-039-001/5448
(BERADHAR)
|
3504008000NRG23300320230197737
|
30/03/2023
|
KHAGOTI DEVI
|
3504008WL025204
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091908
|
|
MRS KHAGOTI DEVI
|
()
|
|
37
|
DEWAL
|
UT-04-008-039-001/7459
(BERADHAR)
|
3504008000NRG23300320230197580
|
30/03/2023
|
DAMYANTI DEVI
|
3504008WL025184
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091914
|
|
MR BIRENDER SINGH SO SH KHILAP SINGH
|
()
|
|
38
|
DEWAL
|
UT-04-008-039-001/7483
(BERADHAR)
|
3504008000NRG23300320230197486
|
30/03/2023
|
GANGOTRI DEVI
|
3504008WL025173
|
GANGOTRI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091942
|
|
MRS GANGOTRI DEVI
|
()
|
|
39
|
DEWAL
|
UT-04-008-039-001/7511
(BERADHAR)
|
3504008000NRG23300320230197529
|
30/03/2023
|
GANGA RAM
|
3504008WL025178
|
GANGA RAM
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434091901
|
|
MR GANGA RAM
|
()
|
|
40
|
DEWAL
|
UT-04-008-039-001/7513
(BERADHAR)
|
3504008000NRG23300320230197546
|
30/03/2023
|
KAMLA DEVI
|
3504008WL025180
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434091929
|
|
MRS KAMLA DEVI
|
()
|
|
41
|
DEWAL
|
UT-04-008-039-001/7519
(BERADHAR)
|
3504008000NRG23300320230197516
|
30/03/2023
|
MEENAKSHI DEVI
|
3504008WL025176
|
MEENAKSHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091916
|
|
MRS MEENAKSHI DEVI
|
()
|
|
42
|
DEWAL
|
UT-04-008-039-001/8522
(BERADHAR)
|
3504008000NRG23300320230197741
|
30/03/2023
|
BASANTI DEVI
|
3504008WL025204
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091922
|
|
MR MOHAN SINGH
|
()
|
|
43
|
DEWAL
|
UT-04-008-039-001/8747
(BERADHAR)
|
3504008000NRG23300320230197582
|
30/03/2023
|
KAMLA DEVI
|
3504008WL025184
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091904
|
|
MRS KAMLA DEVI
|
()
|
|
44
|
DEWAL
|
UT-04-008-039-001/8901
(BERADHAR)
|
3504008000NRG23300320230197560
|
30/03/2023
|
BABITA DEVI
|
3504008WL025181
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091944
|
|
MRS BABITA BABITA
|
()
|
|
45
|
DEWAL
|
UT-04-008-039-001/9036
(BERADHAR)
|
3504008000NRG23300320230197561
|
30/03/2023
|
ANITA DEVI
|
3504008WL025181
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091940
|
|
MRS ANITA RAWAT
|
()
|
|
46
|
DEWAL
|
UT-04-008-039-001/9208
(BERADHAR)
|
3504008000NRG23300320230198037
|
30/03/2023
|
GOVIND RAM
|
3504008WL025246
|
GOVIND RAM
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434091949
|
|
MR GOVIND RAM
|
()
|
|
47
|
DEWAL
|
UT-04-008-040-002/8432
(PADMALA)
|
3504008000NRG23300320230199513
|
30/03/2023
|
GAYATRI DEVI
|
3504008WL025431
|
GAYATRI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434091912
|
|
MISS GAYATRI
|
()
|
|
48
|
DEWAL
|
UT-04-008-042-001/3444
(KAIL)
|
3504008000NRG23300320230197753
|
30/03/2023
|
KUNTI DEVI
|
3504008WL025206
|
KUNTI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434091910
|
|
MRS KUNTI DEVI
|
()
|
|
49
|
DEWAL
|
UT-04-008-042-001/3549
(KAIL)
|
3504008000NRG23300320230197764
|
30/03/2023
|
HEMA DEVI
|
3504008WL025207
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434091902
|
|
MR HARISH CHANDRA MISHRA
|
()
|
|
50
|
DEWAL
|
UT-04-008-042-001/8515
(KAIL)
|
3504008000NRG23300320230197758
|
30/03/2023
|
PARWATI DEVI
|
3504008WL025206
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434091911
|
|
MRS PARWATI DEVI
|
()
|
|
51
|
DEWAL
|
UT-04-008-045-001/9055
(DHARATALLA)
|
3504008000NRG23300320230196682
|
30/03/2023
|
PARWATI DEVI
|
3504008WL025058
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434091919
|
|
MISS PARWATI DEVI
|
()
|
|
52
|
DEWAL
|
UT-04-008-045-001/9172
(DHARATALLA)
|
3504008000NRG23300320230196643
|
30/03/2023
|
UMA DEVI
|
3504008WL025055
|
UMA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434091948
|
|
MR UMA DEVI
|
()
|
|
53
|
DEWAL
|
UT-04-008-047-001/5056
(ULANGRA)
|
3504008000NRG23300320230202017
|
30/03/2023
|
BHAGIRATHI DEVI
|
3504008WL025688
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434091900
|
|
BHAGIRATHI DEVI
|
()
|
|
54
|
DEWAL
|
UT-04-008-049-001/8117
(TORTI)
|
3504008000NRG23300320230199536
|
30/03/2023
|
TRILOK SINGH
|
3504008WL025435
|
TRILOK SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434091921
|
|
MR TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132699
|
132699
|
|
|
|
|
|
|
|
|
55
|
DEWAL
|
UT-04-008-018-001/8052
(JHLIEYEA)
|
3504008000NRG23300320230198291
|
30/03/2023
|
HARISH SINGH
|
3504008WL025276
|
HARISH SINGH
|
00415
|
SBIN0014152
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434091951
|
|
MR HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
56
|
DEWAL
|
UT-04-008-026-003/8385
(VANUDI)
|
3504008000NRG23300320230198492
|
30/03/2023
|
REKHA DEVI
|
3504008WL025301
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434091952
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144840
|
144840
|
|
|
|
|
|
|
|