|
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
|
ZAHRIKHAL
|
UT-05-009-076-003/66
(Dabri)
|
3505009000NRG24121020230129163
|
12/10/2023
|
SANTOSH KUMAR
|
3505009WL021039
|
SANTOSH KUMAR
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913576
|
|
SANTOSH KUMAR
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-076-005/62
(Dabri)
|
3505009000NRG24121020230129175
|
12/10/2023
|
NISHA DEVI
|
3505009WL021040
|
NISHA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913577
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-076-003/22
(Dabri)
|
3505009000NRG24121020230129154
|
12/10/2023
|
ROSHNI DEVI
|
3505009WL021039
|
ROSHNI DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6973913574
|
Account closed
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-076-005/5
(Dabri)
|
3505009000NRG24121020230129170
|
12/10/2023
|
SHIVAM JAKHWAL
|
3505009WL021040
|
SHIVAM JAKHWAL
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913575
|
|
SHIVAM JAKHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-038-001/194
(Bandun)
|
3505009000NRG24121020230129178
|
12/10/2023
|
HAMANTI DEVI
|
3505009WL021041
|
HAMANTI DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973913573
|
|
MRS HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-041-003/146
(Chaud .)
|
3505009000NRG24111020230128475
|
12/10/2023
|
SEETA DEVI
|
3505009WL020952
|
SEETA DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973913572
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-052-002/2
(Kanda Malla)
|
3505009000NRG24111020230128258
|
12/10/2023
|
JOYOTI DEVI
|
3505009WL020895
|
JOYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973913571
|
|
JOYOTI DEVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-059-001/19
(Badiun)
|
3505009000NRG24111020230128461
|
12/10/2023
|
ANITA DEVI
|
3505009WL020951
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973913570
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|