|
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
|
Kanalichina
|
UT-11-005-019-001/8276-A
(KHWAKOTE)
|
3511005000NRG24041120230074190
|
04/11/2023
|
Mr. Manohar Singh
|
3511005WL0011910
|
Mr. Manohar Singh
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588962
|
|
MR MANOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-071-001/11146
(RUSGARI)
|
3511005000NRG24041120230074211
|
04/11/2023
|
HARI DUTT
|
3511005WL0011915
|
HARI DUTT
|
00415
|
SBIN0005972
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668588964
|
|
MR HARI DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-074-001/1385
(LOHAKOTE)
|
3511005000NRG24041120230074252
|
04/11/2023
|
MAYA GIRI
|
3511005WL0011927
|
MAYA GIRI
|
00415
|
SBIN0006960
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668588963
|
|
MRS MAYA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-039-001/3952
(DWALISERA)
|
3511005000NRG24041120230074234
|
04/11/2023
|
Mr. KALYAN . RAM
|
3511005WL0011922
|
Mr. KALYAN . RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668588965
|
|
Mr. KALYAN . RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|