|
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
|
Khirsu
|
UT-05-015-029-003/98
(Bacheli)
|
3505015000NRG24220920230112928
|
22/09/2023
|
SAROJNI DEVI
|
3505015WL018711
|
SAROJNI DEVI
|
00176
|
IDIB000S766
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929607273
|
|
SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-006-001/115
(Budesu)
|
3505015000NRG24220920230112868
|
22/09/2023
|
SEEMA DEVI
|
3505015WL018698
|
SEEMA DEVI
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607275
|
|
MR DEVENDRA SINGH
|
()
|
|
3
|
Khirsu
|
UT-05-015-028-003/11
(Koltha)
|
3505015000NRG24220920230112881
|
22/09/2023
|
SAGAR SINGH
|
3505015WL018701
|
SAGAR SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929607276
|
|
MASTER SAGAR SINGH
|
()
|
|
4
|
Khirsu
|
UT-05-015-028-003/40
(Koltha)
|
3505015000NRG24220920230112887
|
22/09/2023
|
RAJNI DEVI
|
3505015WL018701
|
RAJNI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929607274
|
|
MR RAJNI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-005-001/28
(Jaletha)
|
3505015000NRG24220920230112922
|
22/09/2023
|
HEMANTI DEVI
|
3505015WL018708
|
HEMANTI DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607277
|
|
MRS HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|