|
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-05-015-021-001/107
(Jogdi)
|
3505015000NRG24301120230154370
|
01/12/2023
|
payal
|
3505015WL025049
|
payal
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908911489
|
|
MISS PAYAL DO CHANDRA MOHAN
|
()
|
|
2
|
Khirsu
|
UT-05-015-028-001/20
(Koltha)
|
3505015000NRG24301120230154713
|
01/12/2023
|
KOTWAL SINGH
|
3505015WL025170
|
KOTWAL SINGH
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908911487
|
|
MR KOTWAL SINGH
|
()
|
|
3
|
Khirsu
|
UT-05-015-028-002/118
(Koltha)
|
3505015000NRG24301120230154692
|
01/12/2023
|
REKHA DEVI
|
3505015WL025169
|
REKHA DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908911491
|
|
MRS REKHA DEVI
|
()
|
|
4
|
Khirsu
|
UT-05-015-028-002/148
(Koltha)
|
3505015000NRG24301120230154693
|
01/12/2023
|
SULOCHANA
|
3505015WL025169
|
SULOCHANA
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908911488
|
|
MR JAY SINGH RAWAT
|
()
|
|
5
|
Khirsu
|
UT-05-015-028-002/92
(Koltha)
|
3505015000NRG24301120230154703
|
01/12/2023
|
KAMLA DEVI
|
3505015WL025169
|
KAMLA DEVI
|
00415
|
SBIN0003424
|
1380
|
1380
|
Rejected
|
01/02/2024
|
|
9908911490
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-028-002/100
(Koltha)
|
3505015000NRG24301120230154688
|
01/12/2023
|
KAMALA DEVI
|
3505015WL025169
|
KAMALA DEVI
|
00415
|
SBIN0007758
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908911486
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|