|
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
|
Kot
|
UT-05-001-054-001/14
(Kot)
|
3505001000NRG24160920230107654
|
16/09/2023
|
Amit
|
3505001WL017947
|
Amit
|
00415
|
SBIN0005480
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810322722
|
|
MR AMIT
|
()
|
|
2
|
Kot
|
UT-05-001-054-001/59
(Kot)
|
3505001000NRG24160920230107646
|
16/09/2023
|
Vikas
|
3505001WL017945
|
Vikas
|
00415
|
SBIN0005480
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810322723
|
|
MR VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-013-001/88
(Ghamund)
|
3505001000NRG24160920230107638
|
16/09/2023
|
GODAMBARI DEVI
|
3505001WL017944
|
GODAMBARI DEVI
|
00415
|
SBIN0006299
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810322724
|
|
MRS GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-069-003/23
(Ram pur)
|
3505001000NRG24160920230107687
|
16/09/2023
|
SITA DEVI
|
3505001WL017952
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810322726
|
|
SITA DEVI
|
()
|
|
5
|
Kot
|
UT-05-001-069-003/26
(Ram pur)
|
3505001000NRG24160920230107691
|
16/09/2023
|
SANGITA DEVI
|
3505001WL017952
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810322725
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|