|
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
|
Bironkhal
|
UT-05-016-039-002/124
(Garkhote)
|
3505016000NRG24161120230147664
|
17/11/2023
|
renu devi
|
3505016WL023906
|
renu devi
|
00078
|
CNRB0005876
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668592104
|
|
renu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-048-002/34
(Kota)
|
3505016000NRG24161120230147509
|
17/11/2023
|
Renu Pokhriyal
|
3505016WL023872
|
Renu Pokhriyal
|
00415
|
SBIN0005482
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668592105
|
|
MRS RENU POKHRIYAL
|
()
|
|
3
|
Bironkhal
|
UT-05-016-048-002/41
(Kota)
|
3505016000NRG24161120230147511
|
17/11/2023
|
YATENDRA SINGH
|
3505016WL023872
|
YATENDRA SINGH
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668592106
|
|
MR YATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
Bironkhal
|
UT-05-016-021-002/47
(Dulmot)
|
3505016000NRG24161120230147494
|
17/11/2023
|
Anandi Devi
|
3505016WL023869
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668592107
|
|
Anandi Devi
|
()
|
|
5
|
Bironkhal
|
UT-05-016-118-001/3
(Bamradi)
|
3505016000NRG24161120230147636
|
17/11/2023
|
BASANTI DEVI
|
3505016WL023904
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668592108
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|