|
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
|
Kaljikhal
|
UT-05-002-070-001/30
(Bilkhet)
|
3505002000NRG24171120230148821
|
17/11/2023
|
GYAN DAS
|
3505002WL024131
|
GYAN DAS
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591815
|
|
MR GYAN DAS
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-070-001/84
(Bilkhet)
|
3505002000NRG24171120230148824
|
17/11/2023
|
Arti Devi
|
3505002WL024133
|
Arti Devi
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668591814
|
|
MR S P KHUGSAL ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-084-001/32
(Jhatkandi)
|
3505002000NRG24171120230148880
|
17/11/2023
|
Mahipal Singh
|
3505002WL024140
|
Mahipal Singh
|
00415
|
SBIN0005483
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591816
|
|
MR MAHIPAL SINGH SO SH NATHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-014-002/130
(Agrora)
|
3505002000NRG24171120230148835
|
17/11/2023
|
PREM SINGH NEGI AND GANGOTRI DEVI
|
3505002WL024135
|
PREM SINGH NEGI AND GANGOTRI DEVI
|
00415
|
SBIN0008230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668591817
|
|
MR PREM SINGH NEGI
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-014-002/133
(Agrora)
|
3505002000NRG24171120230148836
|
17/11/2023
|
sagar bisht
|
3505002WL024135
|
sagar bisht
|
00415
|
SBIN0008230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668591818
|
|
MR SAGAR BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
Kaljikhal
|
UT-05-002-003-001/61
(Chindalu)
|
3505002000NRG24171120230148934
|
17/11/2023
|
Gayalu Das
|
3505002WL024156
|
Gayalu Das
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668591823
|
|
Gayalu Das
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-014-002/75
(Agrora)
|
3505002000NRG24171120230148841
|
17/11/2023
|
Sulochana Devi
|
3505002WL024135
|
Sulochana Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668591820
|
|
Sulochana Devi
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-030-004/62
(Butali)
|
3505002000NRG24171120230148831
|
17/11/2023
|
URMILA DEVI
|
3505002WL024134
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668591819
|
|
URMILA DEVI
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-053-002/72
(Dangu)
|
3505002000NRG24171120230148855
|
17/11/2023
|
SUBHASH CHAND
|
3505002WL024136
|
SUBHASH CHAND
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668591821
|
|
SUBHASH CHAND
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-053-003/118
(Dangu)
|
3505002000NRG24171120230148920
|
17/11/2023
|
Deepak Kumar
|
3505002WL024149
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668591822
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|