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
|
Kanalichina
|
UT-11-005-019-001/8342-A (KHWAKOTE)
|
3511005000NRG24201220230084989
|
20/12/2023
|
PUSPA DEVI
|
3511005WL013590
|
PUSPA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093679
|
|
MRS PUSHPA DEVI
|
()
|
2
|
Kanalichina
|
UT-11-005-019-002/8440 (KHWAKOTE)
|
3511005000NRG24201220230084994
|
20/12/2023
|
CHANDRAKALA DHAMI
|
3511005WL013590
|
CHANDRAKALA DHAMI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907093680
|
|
MRS CHANDRAKALA DHAMI
|
()
|
3
|
Kanalichina
|
UT-11-005-019-002/8440 (KHWAKOTE)
|
3511005000NRG24201220230084995
|
20/12/2023
|
Mrs. govindi dhami
|
3511005WL013590
|
Mrs. govindi dhami
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907093681
|
|
MRS GOVINDI DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-044-001/4630 (DHYOGRA PEEPALI)
|
3511005000NRG24201220230084966
|
20/12/2023
|
MRS.SUNITA DEVI
|
3511005WL013588
|
MRS.SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907093683
|
|
MRS.SUNITA DEVI
|
()
|
5
|
Kanalichina
|
UT-11-005-044-003/4659 (DHYOGRA PEEPALI)
|
3511005000NRG24201220230084951
|
20/12/2023
|
NANDA DEVI
|
3511005WL013586
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907093682
|
|
NANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|