|
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-05-002-068-006/150
(Sarasu)
|
3505002000NRG24160620230042309
|
16/06/2023
|
SHANTI DEVI
|
3505002WL007415
|
SHANTI DEVI
|
00078
|
CNRB0018968
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490141
|
|
SHANTI DEVI
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-068-006/162
(Sarasu)
|
3505002000NRG24160620230042320
|
16/06/2023
|
SOURAV SUNDALI
|
3505002WL007415
|
SOURAV SUNDALI
|
00078
|
CNRB0018968
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490142
|
|
SOURAV SUNDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-048-001/167
(Kanda)
|
3505002000NRG24160620230042265
|
16/06/2023
|
KAUSHALYA DEVI
|
3505002WL007411
|
KAUSHALYA DEVI
|
00415
|
SBIN0003280
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490145
|
|
MRS KAUSHALYA DEVI
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-068-006/160
(Sarasu)
|
3505002000NRG24160620230042318
|
16/06/2023
|
ROSHNI DEVI
|
3505002WL007415
|
ROSHNI DEVI
|
00415
|
SBIN0003280
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490144
|
|
MRS ROSHNI DEVI
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-068-006/164
(Sarasu)
|
3505002000NRG24160620230042322
|
16/06/2023
|
JANKI PRASAD SHARMA AND DEVESHWARI DEVI
|
3505002WL007415
|
JANKI PRASAD SHARMA AND DEVESHWARI DEVI
|
00415
|
SBIN0003280
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490143
|
|
MR JANKI PRASAD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
Kaljikhal
|
UT-05-002-007-001/11
(Saknoli)
|
3505002000NRG24160620230042273
|
16/06/2023
|
Sunila Devi
|
3505002WL007413
|
Sunila Devi
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490151
|
|
MR SUNILA DEVI WO SH KASHIRAM
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-007-001/27
(Saknoli)
|
3505002000NRG24160620230042277
|
16/06/2023
|
Ram Pyari Devi
|
3505002WL007413
|
Ram Pyari Devi
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490150
|
|
MRS RAMPYARI DEVI
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-007-001/38
(Saknoli)
|
3505002000NRG24160620230042280
|
16/06/2023
|
Bhaskara Nand
|
3505002WL007413
|
Bhaskara Nand
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490155
|
|
MR BHASHKARANAND
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-007-001/43
(Saknoli)
|
3505002000NRG24160620230042284
|
16/06/2023
|
YASHODA
|
3505002WL007413
|
YASHODA
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490149
|
|
MISS YASHODA
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-007-001/47-A
(Saknoli)
|
3505002000NRG24160620230042288
|
16/06/2023
|
KANTI DEVI
|
3505002WL007413
|
KANTI DEVI
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490147
|
|
MRS KANTA DEVI
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-007-001/64
(Saknoli)
|
3505002000NRG24160620230042293
|
16/06/2023
|
ANEETA DEVI
|
3505002WL007413
|
ANEETA DEVI
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490148
|
|
MRS ANEETA DEVI
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-007-001/7
(Saknoli)
|
3505002000NRG24160620230042294
|
16/06/2023
|
DEEPA DEVI
|
3505002WL007413
|
DEEPA DEVI
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490146
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
Kaljikhal
|
UT-05-002-068-006/149
(Sarasu)
|
3505002000NRG24160620230042308
|
16/06/2023
|
SARASWATI DEVI
|
3505002WL007415
|
SARASWATI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490152
|
|
MRS SARASWATI DEVI
|
()
|
|
14
|
Kaljikhal
|
UT-05-002-068-006/168
(Sarasu)
|
3505002000NRG24160620230042324
|
16/06/2023
|
ASHA DEVI
|
3505002WL007415
|
ASHA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490156
|
|
MR SUMIT
|
()
|
|
15
|
Kaljikhal
|
UT-05-002-068-006/223
(Sarasu)
|
3505002000NRG24160620230042330
|
16/06/2023
|
GEETA DEVI
|
3505002WL007415
|
GEETA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490154
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
Kaljikhal
|
UT-05-002-068-006/156
(Sarasu)
|
3505002000NRG24160620230042315
|
16/06/2023
|
KAVITA DEVI
|
3505002WL007415
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797490153
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|