|
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
|
Rikhnikhal
|
UT-05-011-023-001/3
(Gheri)
|
3505011000NRG24051220230156622
|
05/12/2023
|
Ravindra Kumar
|
3505011WL025482
|
Ravindra Kumar
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907098257
|
|
MR RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-056-001/12
(Bhanglwan)
|
3505011000NRG24051220230156692
|
05/12/2023
|
CHANDRA MOHAN
|
3505011WL025510
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907098258
|
|
CHANDRA MOHAN
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-060-001/27
(Kotnali)
|
3505011000NRG24051220230156699
|
05/12/2023
|
HARISH CHANDRA
|
3505011WL025511
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907098259
|
|
HARISH CHANDRA
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-066-001/102
(Valsa Malla)
|
3505011000NRG24051220230156594
|
05/12/2023
|
AARTI DEVI
|
3505011WL025479
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907098263
|
|
AARTI DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-066-001/12
(Valsa Malla)
|
3505011000NRG24051220230156596
|
05/12/2023
|
BRIJESH RAWAT
|
3505011WL025479
|
BRIJESH RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907098264
|
|
BRIJESH RAWAT
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-066-001/15
(Valsa Malla)
|
3505011000NRG24051220230156597
|
05/12/2023
|
BASANTI DEVI
|
3505011WL025479
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907098260
|
|
BASANTI DEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-066-001/67
(Valsa Malla)
|
3505011000NRG24051220230156604
|
05/12/2023
|
PARMESHWARI DEVI
|
3505011WL025479
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907098261
|
|
PARMESHWARI DEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-066-002/96
(Valsa Malla)
|
3505011000NRG24051220230156614
|
05/12/2023
|
VINOD AND MANTI DEVI
|
3505011WL025479
|
VINOD AND MANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907098262
|
|
VINOD AND MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|