|
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-05-011-069-001/127
(Tolundanda)
|
3505011000NRG24151220230161659
|
15/12/2023
|
DHEERAJ SINGH
|
3505011WL026278
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908912865
|
|
DHEERAJ SINGH
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-069-001/140
(Tolundanda)
|
3505011000NRG24151220230161660
|
15/12/2023
|
SIDDHI DEVI
|
3505011WL026278
|
SIDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908912866
|
|
SIDDHI DEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-069-001/144
(Tolundanda)
|
3505011000NRG24151220230161661
|
15/12/2023
|
MANTESHWARI DEVI
|
3505011WL026278
|
MANTESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908912862
|
|
MANTESHWARI DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-069-001/72
(Tolundanda)
|
3505011000NRG24151220230161665
|
15/12/2023
|
DARWAN SINGH
|
3505011WL026278
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908912867
|
|
DARWAN SINGH
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-069-001/75
(Tolundanda)
|
3505011000NRG24151220230161667
|
15/12/2023
|
BHOPALSINGH
|
3505011WL026278
|
BHOPALSINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908912863
|
|
BHOPALSINGH
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-069-001/76
(Tolundanda)
|
3505011000NRG24151220230161669
|
15/12/2023
|
SHAKU DEVI
|
3505011WL026278
|
SHAKU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908912864
|
|
SHAKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|