|
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
|
Duggada
|
UT-05-008-050-001/15
(Keshta)
|
3505008000NRG24260420230005516
|
26/04/2023
|
RADHESHYAM
|
3505008WL001058
|
RADHESHYAM
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1437973709
|
|
MR RADHESHYAM
|
()
|
|
2
|
Duggada
|
UT-05-008-050-001/61
(Keshta)
|
3505008000NRG24260420230005512
|
26/04/2023
|
PYRE LAL
|
3505008WL001057
|
PYRE LAL
|
00415
|
SBIN0006773
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1437973710
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-006-001/112
(Balli)
|
3505008000NRG24260420230005459
|
26/04/2023
|
ANITA DEVI
|
3505008WL001050
|
ANITA DEVI
|
00415
|
SBIN0014896
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437973713
|
|
MRS ANITA DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-006-001/138
(Balli)
|
3505008000NRG24260420230005466
|
26/04/2023
|
SANJU DEVI
|
3505008WL001050
|
SANJU DEVI
|
00415
|
SBIN0014896
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437973715
|
|
MRS SANJU DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-015-002/22
(Chondali)
|
3505008000NRG24260420230005458
|
26/04/2023
|
ABDUL JABBAR
|
3505008WL001049
|
ABDUL JABBAR
|
00415
|
SBIN0014896
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437973711
|
|
MR ABDUL JABBAR
|
()
|
|
6
|
Duggada
|
UT-05-008-045-003/102
(Kandai)
|
3505008000NRG24260420230005484
|
26/04/2023
|
RINKI DEVI
|
3505008WL001052
|
RINKI DEVI
|
00415
|
SBIN0014896
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437973717
|
|
MISS RINKI
|
()
|
|
7
|
Duggada
|
UT-05-008-047-001/20
(Katal)
|
3505008000NRG24260420230005449
|
26/04/2023
|
GOVIND SINGH
|
3505008WL001048
|
GOVIND SINGH
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973712
|
|
MR GOVIND SINGH
|
()
|
|
8
|
Duggada
|
UT-05-008-047-001/20
(Katal)
|
3505008000NRG24260420230005450
|
26/04/2023
|
SASHI DEVI
|
3505008WL001048
|
SASHI DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973716
|
|
MRS SHASHI DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-047-001/50
(Katal)
|
3505008000NRG24260420230005454
|
26/04/2023
|
SUNITA DEVI
|
3505008WL001048
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973714
|
|
MRS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21229
|
21229
|
|
|
|
|
|
|
|