|
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
|
KIRTINAGAR
|
UT-13-008-085-002/32
(BARSOLI)
|
3513008000NRG23310320230304070
|
01/04/2023
|
SANJAY KUMAR
|
3513008WL025714
|
SANJAY KUMAR
|
00415
|
SBIN0005452
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1878556158
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-008-085-001/107
(BARSOLI)
|
3513008000NRG23310320230304048
|
01/04/2023
|
DAKSHA DEVI
|
3513008WL025714
|
DAKSHA DEVI
|
00415
|
SBIN0008227
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1878556161
|
|
MRS DAKSHA DEVI
|
()
|
|
3
|
KIRTINAGAR
|
UT-13-008-085-001/51-A
(BARSOLI)
|
3513008000NRG23310320230304060
|
01/04/2023
|
LAXMI DEVI
|
3513008WL025714
|
LAXMI DEVI
|
00415
|
SBIN0008227
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1878556159
|
|
MRS LAXMI DEVI
|
()
|
|
4
|
KIRTINAGAR
|
UT-13-008-085-001/69
(BARSOLI)
|
3513008000NRG23310320230304062
|
01/04/2023
|
RUCHI DEVI
|
3513008WL025714
|
RUCHI DEVI
|
00415
|
SBIN0008227
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1878556160
|
|
MRS RUCHI UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-008-085-001/98
(BARSOLI)
|
3513008000NRG23310320230304067
|
01/04/2023
|
SUSHMA DEVI
|
3513008WL025714
|
SUSHMA DEVI
|
00415
|
SBIN0009967
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1878556162
|
|
MS SUSHMA UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|