|
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
|
Rikhnikhal
|
UT-05-011-009-005/123
(Agrora)
|
3505011000NRG24081120230145476
|
08/11/2023
|
SUSHILA DEVI
|
3505011WL0023502
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667447971
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-021-002/78
(Ghotala)
|
3505011000NRG24081120230145474
|
08/11/2023
|
MANJU DEVI
|
3505011WL0023501
|
MANJU DEVI
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667447972
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-042-001/33
(Bunga Mall)
|
3505011000NRG24081120230145485
|
08/11/2023
|
MANGLA DEVI
|
3505011WL0023507
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667447973
|
No Such Account
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-062-001/68
(Churani)
|
3505011000NRG24081120230145477
|
08/11/2023
|
DIKKA DEVI
|
3505011WL0023503
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667447974
|
|
DIKKA DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-067-003/55
(Chaukadi)
|
3505011000NRG24081120230145487
|
08/11/2023
|
MUKESH KUMAR SINGH
|
3505011WL0023508
|
MUKESH KUMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447975
|
|
MUKESH KUMAR SINGH
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-067-003/55
(Chaukadi)
|
3505011000NRG24081120230145488
|
08/11/2023
|
MUKESH KUMAR SINGH
|
3505011WL0023508
|
MUKESH KUMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667447976
|
|
MUKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|