|
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
|
Khatima
|
UT-09-007-004-001/108
(चन्देली)
|
3509007000NRG24050620230011850
|
05/06/2023
|
beer singh
|
3509007WL001993
|
beer singh
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403577376
|
|
Mr. VEER SINGH
|
INDIAN BANK(607105)
|
|
2
|
Khatima
|
UT-09-007-004-001/108
(चन्देली)
|
3509007000NRG24050620230011851
|
05/06/2023
|
pushpa devi
|
3509007WL001993
|
pushpa devi
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403577371
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Khatima
|
UT-09-007-004-001/17
(चन्देली)
|
3509007000NRG24050620230011847
|
05/06/2023
|
umesh babu
|
3509007WL001992
|
umesh babu
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403577369
|
|
MR UMESH BABAU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khatima
|
UT-09-007-004-001/20
(चन्देली)
|
3509007000NRG24050620230011852
|
05/06/2023
|
mithilesh devi
|
3509007WL001994
|
mithilesh devi
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403577374
|
|
Ms. MITHILESH .
|
INDIAN BANK(607105)
|
|
5
|
Khatima
|
UT-09-007-004-001/27
(चन्देली)
|
3509007000NRG24050620230011834
|
05/06/2023
|
sohan singh
|
3509007WL001989
|
sohan singh
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403577375
|
|
Ms. RESHMA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Khatima
|
UT-09-007-004-001/352
(चन्देली)
|
3509007000NRG24050620230011853
|
05/06/2023
|
ushavesh devi
|
3509007WL001994
|
ushavesh devi
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403577370
|
|
Mr. INDRAJEET SINGH
|
INDIAN BANK(607105)
|
|
7
|
Khatima
|
UT-09-007-004-001/37
(चन्देली)
|
3509007000NRG24050620230011854
|
05/06/2023
|
RAM SNEHI
|
3509007WL001995
|
RAM SNEHI
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403577373
|
|
Ms. RAMSNEHI SINGH
|
INDIAN BANK(607105)
|
|
8
|
Khatima
|
UT-09-007-004-001/381
(चन्देली)
|
3509007000NRG24050620230011835
|
05/06/2023
|
baldev singh
|
3509007WL001989
|
baldev singh
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403577372
|
|
Mr. BALDEV SINGH RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|