|
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
|
Kaljikhal
|
UT-05-002-046-002/96
(Gothinda)
|
3505002000NRG24130920230105738
|
13/09/2023
|
REKHA DEVI
|
3505002WL017658
|
REKHA DEVI
|
00415
|
SBIN0005483
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5800890032
|
|
MRS REKHA WO SUDAMA PRASAD
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-046-003/48
(Gothinda)
|
3505002000NRG24130920230105715
|
13/09/2023
|
SUMA DEVI
|
3505002WL017656
|
SUMA DEVI
|
00415
|
SBIN0005483
|
920
|
920
|
Processed
|
21/09/2023
|
|
5800890040
|
|
MRS SUMA DEVI
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-046-003/53
(Gothinda)
|
3505002000NRG24130920230105716
|
13/09/2023
|
DEEPAK KUMAR
|
3505002WL017656
|
DEEPAK KUMAR
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
21/09/2023
|
|
5800890030
|
|
MR DEEPAK JUGRAN
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-046-003/53
(Gothinda)
|
3505002000NRG24130920230105717
|
13/09/2023
|
Suraj
|
3505002WL017656
|
Suraj
|
00415
|
SBIN0005483
|
460
|
460
|
Processed
|
21/09/2023
|
|
5800890038
|
|
MASTER SURAJ JUGRAN
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-046-003/61
(Gothinda)
|
3505002000NRG24130920230105720
|
13/09/2023
|
Partima Devi
|
3505002WL017656
|
Partima Devi
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5800890041
|
|
MRS PRTIMA DEVI
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-046-003/63
(Gothinda)
|
3505002000NRG24130920230105721
|
13/09/2023
|
Jitendra
|
3505002WL017656
|
Jitendra
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5800890039
|
|
MR JITENDRA JUGRAN
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-046-003/77
(Gothinda)
|
3505002000NRG24130920230105728
|
13/09/2023
|
BEENA DEVI
|
3505002WL017656
|
BEENA DEVI
|
00415
|
SBIN0005483
|
920
|
920
|
Processed
|
21/09/2023
|
|
5800890034
|
|
MRS BEENA DEVI
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-046-003/82
(Gothinda)
|
3505002000NRG24130920230105729
|
13/09/2023
|
SUMITRA DEVI
|
3505002WL017656
|
SUMITRA DEVI
|
00415
|
SBIN0005483
|
460
|
460
|
Processed
|
21/09/2023
|
|
5800890037
|
|
MRS SUMITRA DEVI
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-046-003/92
(Gothinda)
|
3505002000NRG24130920230105731
|
13/09/2023
|
ASHA DEVI
|
3505002WL017656
|
ASHA DEVI
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5800890036
|
|
MRS ASHA DEVI
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-093-001/2
(Divai)
|
3505002000NRG24130920230105670
|
13/09/2023
|
sunita
|
3505002WL017653
|
sunita
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5800890031
|
|
MS PRIYANKA
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-093-002/76
(Divai)
|
3505002000NRG24130920230105705
|
13/09/2023
|
SUNITA DEVI
|
3505002WL017655
|
SUNITA DEVI
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5800890035
|
|
MRS SUNITA DEVI WO ANIL KUMAR
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-093-002/91
(Divai)
|
3505002000NRG24130920230105710
|
13/09/2023
|
ANITA DEVI
|
3505002WL017655
|
ANITA DEVI
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
21/09/2023
|
|
5800890033
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|