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
|
Khirsu
|
UT-05-015-041-003/1 (Chamrada)
|
3505015000NRG24200720230064507
|
20/07/2023
|
VIRENDRA SINGH
|
3505015WL011643
|
VIRENDRA SINGH
|
00415
|
SBIN0003181
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4600907554
|
|
MR VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-001-001/8 (Gwad)
|
3505015000NRG24200720230064281
|
20/07/2023
|
BEENA DEVI
|
3505015WL011587
|
BEENA DEVI
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4600907557
|
|
MRS BEENA DEVI
|
()
|
3
|
Khirsu
|
UT-05-015-037-002/143 (Mindan Gaun)
|
3505015000NRG24200720230064258
|
20/07/2023
|
HEENA DEVI
|
3505015WL011585
|
HEENA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600907558
|
|
MRS HEENA DEVI
|
()
|
4
|
Khirsu
|
UT-05-015-037-002/149 (Mindan Gaun)
|
3505015000NRG24200720230064259
|
20/07/2023
|
rameshwari devi
|
3505015WL011585
|
rameshwari devi
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600907555
|
|
MRS RAMESHAWARI DEVI
|
()
|
5
|
Khirsu
|
UT-05-015-037-002/2 (Mindan Gaun)
|
3505015000NRG24200720230064261
|
20/07/2023
|
anurag negi
|
3505015WL011585
|
anurag negi
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4600907559
|
|
MR ANURAG NEGI
|
()
|
6
|
Khirsu
|
UT-05-015-047-005/227 (Sigori)
|
3505015000NRG24200720230064510
|
20/07/2023
|
vikas singh
|
3505015WL011644
|
vikas singh
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4600907556
|
|
MR VIKASH SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|