|
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
|
Rikhnikhal
|
UT-05-011-044-001/88
(Kandiya)
|
3505011000NRG24140920230106465
|
14/09/2023
|
SHASHI DEVI
|
3505011WL017778
|
SHASHI DEVI
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784288663
|
|
SHASHI DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-070-001/33
(Sulmodi)
|
3505011000NRG24140920230106477
|
14/09/2023
|
BISHESHWARI DEVI
|
3505011WL017780
|
BISHESHWARI DEVI
|
00354
|
PUNB0094100
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784288662
|
|
BISHESHWARI DEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-070-001/42
(Sulmodi)
|
3505011000NRG24140920230106479
|
14/09/2023
|
KUM. JYOTI
|
3505011WL017780
|
KUM. JYOTI
|
00354
|
PUNB0094100
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784288664
|
|
KUM. JYOTI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-070-001/62
(Sulmodi)
|
3505011000NRG24140920230106481
|
14/09/2023
|
HIMANSHU KUMAR
|
3505011WL017780
|
HIMANSHU KUMAR
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784288665
|
|
HIMANSHU KUMAR
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-070-003/34
(Sulmodi)
|
3505011000NRG24140920230106484
|
14/09/2023
|
SHASHIDHAR
|
3505011WL017780
|
SHASHIDHAR
|
00354
|
PUNB0094100
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784288667
|
|
SHASHIDHAR
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-070-003/40
(Sulmodi)
|
3505011000NRG24140920230106485
|
14/09/2023
|
PRVESH CHANDRA
|
3505011WL017780
|
PRVESH CHANDRA
|
00354
|
PUNB0094100
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784288666
|
|
PRVESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-026-002/32
(Dabri Palli)
|
3505011000NRG24140920230106398
|
14/09/2023
|
Anita
|
3505011WL017756
|
Anita
|
00415
|
SBIN0014133
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784288670
|
|
MRS ANITA DEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-055-001/5
(Vamankhola)
|
3505011000NRG24140920230106471
|
14/09/2023
|
HIMANI
|
3505011WL017780
|
HIMANI
|
00415
|
SBIN0014133
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784288668
|
|
MRS HIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-001-001/54
(Darkhasti khal)
|
3505011000NRG24140920230106468
|
14/09/2023
|
REKHA AND MANOJ KUMAR
|
3505011WL017779
|
REKHA AND MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784288669
|
|
REKHA AND MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|