|
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
|
Kot
|
UT-05-001-066-005/47
(Baherakhal)
|
3505001000NRG24070720230058203
|
07/07/2023
|
Shakuntala Devi
|
3505001WL010411
|
Shakuntala Devi
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3408771129
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-054-001/31
(Kot)
|
3505001000NRG24070720230058223
|
07/07/2023
|
Sulochana Devi
|
3505001WL010416
|
Sulochana Devi
|
00415
|
SBIN0005480
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408771130
|
|
MR SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-015-007/108
(Dhaulkandi)
|
3505001000NRG24070720230058254
|
07/07/2023
|
GODAMBARI DEVI
|
3505001WL010422
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408771131
|
|
GODAMBARI DEVI
|
()
|
|
4
|
Kot
|
UT-05-001-015-007/94
(Dhaulkandi)
|
3505001000NRG24070720230058247
|
07/07/2023
|
GEETA DEVI
|
3505001WL010421
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408771132
|
|
GEETA DEVI
|
()
|
|
5
|
Kot
|
UT-05-001-015-007/98
(Dhaulkandi)
|
3505001000NRG24070720230058259
|
07/07/2023
|
SARASHWATI DEVI
|
3505001WL010422
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408771133
|
|
SARASHWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|