|
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-05-011-035-002/51
(Jamari)
|
3505011000NRG24271020230138968
|
27/10/2023
|
sarita devi
|
3505011WL022487
|
sarita devi
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671244266
|
|
sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-035-002/46
(Jamari)
|
3505011000NRG24271020230138964
|
27/10/2023
|
Rajani Devi
|
3505011WL022487
|
Rajani Devi
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671244265
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-067-003/47
(Chaukadi)
|
3505011000NRG24271020230139055
|
27/10/2023
|
Shanta Devi
|
3505011WL022507
|
Shanta Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671244268
|
|
Shanta Devi
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-067-003/53
(Chaukadi)
|
3505011000NRG24271020230139058
|
27/10/2023
|
SUWANRI DEVI
|
3505011WL022507
|
SUWANRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671244267
|
|
SUWANRI DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-067-003/67
(Chaukadi)
|
3505011000NRG24271020230139060
|
27/10/2023
|
PUSHKAR SINGH AND SANTOSHI DEVI
|
3505011WL022507
|
PUSHKAR SINGH AND SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671244269
|
|
PUSHKAR SINGH AND SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|