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-05-002-037-001/16 (Dhora)
|
3505002000NRG24190720230064063
|
19/07/2023
|
Jayprakash
|
3505002WL011532
|
Jayprakash
|
00415
|
SBIN0005483
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033573
|
|
MR JAY PRAKASH
|
()
|
2
|
Kaljikhal
|
UT-05-002-090-002/55 (Vaniya Gaun)
|
3505002000NRG24190720230064096
|
19/07/2023
|
SUMAN DEVI
|
3505002WL011550
|
SUMAN DEVI
|
00415
|
SBIN0005483
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033574
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-044-001/20 (Kathud)
|
3505002000NRG24190720230064070
|
19/07/2023
|
Savitri Devi
|
3505002WL011536
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033577
|
|
Savitri Devi
|
()
|
4
|
Kaljikhal
|
UT-05-002-071-001/102 (Bungha)
|
3505002000NRG24190720230064054
|
19/07/2023
|
OMKAR SINGH
|
3505002WL011528
|
OMKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662033575
|
|
OMKAR SINGH
|
()
|
5
|
Kaljikhal
|
UT-05-002-072-001/78 (Kund)
|
3505002000NRG24190720230064075
|
19/07/2023
|
Radha devi
|
3505002WL011539
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033576
|
|
Radha devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|