|
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
|
ZAHRIKHAL
|
UT-05-009-014-001/17
(Pasta Talla)
|
3505009000NRG24141120230146866
|
14/11/2023
|
RAVINDRA
|
3505009WL023749
|
RAVINDRA
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668587943
|
|
MR RAVENDRA
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-014-003/71
(Pasta Talla)
|
3505009000NRG24141120230146886
|
14/11/2023
|
PRIYANKA DEVI
|
3505009WL023749
|
PRIYANKA DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668587945
|
|
MRS PRIYANKA
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-019-001/63
(Reda)
|
3505009000NRG24101120230146326
|
14/11/2023
|
HIMANSHU KUMAR
|
3505009WL023683
|
HIMANSHU KUMAR
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668587944
|
|
MR HIMANSHU KUMAR
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-019-002/47
(Reda)
|
3505009000NRG24101120230146333
|
14/11/2023
|
SUMAN
|
3505009WL023684
|
SUMAN
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668587947
|
|
MISS SUMAN SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-014-003/78
(Pasta Talla)
|
3505009000NRG24141120230146887
|
14/11/2023
|
CHMELI DEVI
|
3505009WL023749
|
CHMELI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668587946
|
|
CHMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|