|
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-04-008-014-001/8018
(HARMAL)
|
3504008000NRG23300120230124695
|
31/01/2023
|
UMA DEVI
|
3504008WL017263
|
UMA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8523895932
|
|
MRS UMA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-014-001/8021
(HARMAL)
|
3504008000NRG23300120230124696
|
31/01/2023
|
BHAWANI DEVI
|
3504008WL017263
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8523895930
|
|
MRS BHAVANI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-014-001/952
(HARMAL)
|
3504008000NRG23300120230124701
|
31/01/2023
|
KHILAP SINGH
|
3504008WL017263
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8523895933
|
|
MR KHILAP SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-022-001/8915
(PALWAR)
|
3504008000NRG23300120230124882
|
31/01/2023
|
HEMLATA DEVI
|
3504008WL017282
|
HEMLATA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
06/02/2023
|
|
8523895929
|
|
MRS HEMLATA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-022-003/1732
(PALWAR)
|
3504008000NRG23300120230124889
|
31/01/2023
|
ANANDI DEVI
|
3504008WL017282
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
06/02/2023
|
|
8523895926
|
|
MR DAULAT SINGH
|
()
|
|
6
|
DEWAL
|
UT-04-008-022-003/7742
(PALWAR)
|
3504008000NRG23300120230124895
|
31/01/2023
|
MAMTA DEVI
|
3504008WL017282
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
06/02/2023
|
|
8523895934
|
|
MR PRADHUMAN SINGH SO MOHAN SINGH
|
()
|
|
7
|
DEWAL
|
UT-04-008-031-001/5070
(SELKHOLA)
|
3504008000NRG23280120230123788
|
31/01/2023
|
KAVITA DEVI
|
3504008WL017167
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8523895927
|
|
MR CHANDRA MOHAN PANT
|
()
|
|
8
|
DEWAL
|
UT-04-008-040-002/5577
(PADMALA)
|
3504008000NRG23310120230126437
|
31/01/2023
|
DURGA DEVI
|
3504008WL017448
|
DURGA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8523895936
|
|
MRS DURGA DEVI
|
()
|
|
9
|
DEWAL
|
UT-04-008-040-002/8432
(PADMALA)
|
3504008000NRG23300120230124814
|
31/01/2023
|
GAYATRI DEVI
|
3504008WL017275
|
GAYATRI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8523895928
|
|
MISS GAYATRI
|
()
|
|
10
|
DEWAL
|
UT-04-008-040-002/8905
(PADMALA)
|
3504008000NRG23300120230124817
|
31/01/2023
|
RAVINDRA RAWAT
|
3504008WL017275
|
RAVINDRA RAWAT
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8523895935
|
|
MR RAVINDRA RAWAT
|
()
|
|
11
|
DEWAL
|
UT-04-008-040-002/9069
(PADMALA)
|
3504008000NRG23310120230126460
|
31/01/2023
|
Babita Devi
|
3504008WL017448
|
Babita Devi
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8523895931
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|