|
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
|
Kaljikhal
|
UT-05-002-014-002/143
(Agrora)
|
3505002000NRG24041120230143185
|
04/11/2023
|
RAMESHWARI DEVI
|
3505002WL0023121
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588344
|
|
RAMESHWARI DEVI
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-014-003/90
(Agrora)
|
3505002000NRG24041120230143186
|
04/11/2023
|
Anju Devi
|
3505002WL0023121
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668588341
|
|
Anju Devi
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-015-003/39-A
(Bisht Bunga)
|
3505002000NRG24041120230143183
|
04/11/2023
|
CHANDA DEVI
|
3505002WL0023120
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668588342
|
|
CHANDA DEVI
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-015-003/49
(Bisht Bunga)
|
3505002000NRG24041120230143184
|
04/11/2023
|
Rekha Devi
|
3505002WL0023120
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668588332
|
|
Rekha Devi
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-055-004/11
(Pipli)
|
3505002000NRG24041120230143187
|
04/11/2023
|
LEELA DEVI
|
3505002WL0023122
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668588334
|
|
LEELA DEVI
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-055-004/12
(Pipli)
|
3505002000NRG24041120230143188
|
04/11/2023
|
Sushila Devi
|
3505002WL0023122
|
Sushila Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668588335
|
|
Sushila Devi
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-055-004/13
(Pipli)
|
3505002000NRG24041120230143189
|
04/11/2023
|
Guddi Devi
|
3505002WL0023122
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668588333
|
|
Guddi Devi
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-055-004/22
(Pipli)
|
3505002000NRG24041120230143190
|
04/11/2023
|
Laxmi Devi
|
3505002WL0023122
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668588336
|
|
Laxmi Devi
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-055-004/26
(Pipli)
|
3505002000NRG24041120230143191
|
04/11/2023
|
Kamla Devi
|
3505002WL0023122
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668588337
|
|
Kamla Devi
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-055-004/3
(Pipli)
|
3505002000NRG24041120230143192
|
04/11/2023
|
Sarojani Devi
|
3505002WL0023122
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668588340
|
|
Sarojani Devi
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-055-004/34
(Pipli)
|
3505002000NRG24041120230143193
|
04/11/2023
|
Uma Devi
|
3505002WL0023122
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668588339
|
|
Uma Devi
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-055-004/5
(Pipli)
|
3505002000NRG24041120230143194
|
04/11/2023
|
HEMANTI DEVI
|
3505002WL0023122
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668588338
|
|
HEMANTI DEVI
|
()
|
|
13
|
Kaljikhal
|
UT-05-002-055-004/76
(Pipli)
|
3505002000NRG24041120230143195
|
04/11/2023
|
Basnti Devi
|
3505002WL0023122
|
Basnti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668588343
|
|
Basnti Devi
|
()
|
|
14
|
Kaljikhal
|
UT-05-002-055-004/90
(Pipli)
|
3505002000NRG24041120230143196
|
04/11/2023
|
REENA DEVI
|
3505002WL0023122
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668588345
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|