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-05-002-096-001/13 (Thapli (Patwalsyun))
|
3505002000NRG24150520230015862
|
15/05/2023
|
Rashmi
|
3505002WL002930
|
Rashmi
|
00415
|
SBIN0005483
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1691301998
|
|
MS RASHMI DO MAHIPAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-053-002/127 (Dangu)
|
3505002000NRG24150520230015898
|
15/05/2023
|
SUMA DEVI
|
3505002WL002935
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1691302002
|
|
SUMA DEVI
|
()
|
3
|
Kaljikhal
|
UT-05-002-062-001/32 (Thapli (Kapolsyun))
|
3505002000NRG24150520230015853
|
15/05/2023
|
Shalini
|
3505002WL002925
|
Shalini
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1691302001
|
|
Shalini
|
()
|
4
|
Kaljikhal
|
UT-05-002-062-001/62 (Thapli (Kapolsyun))
|
3505002000NRG24150520230015847
|
15/05/2023
|
jitendra singh
|
3505002WL002922
|
jitendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/05/2023
|
|
1691302000
|
No Such Account
|
|
|
5
|
Kaljikhal
|
UT-05-002-062-001/62 (Thapli (Kapolsyun))
|
3505002000NRG24150520230015848
|
15/05/2023
|
SUMA DEVI
|
3505002WL002922
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691301999
|
|
SUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|