|
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-05-009-047-001/22
(Peda)
|
3505009000NRG24190520230019868
|
20/05/2023
|
SUBHAS CHANDRA
|
3505009WL003708
|
SUBHAS CHANDRA
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860360472
|
|
SUBHAS CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-046-003/88
(Bewadi)
|
3505009000NRG24190520230019805
|
20/05/2023
|
YOGAMBAR SINGH
|
3505009WL003702
|
YOGAMBAR SINGH
|
00415
|
SBIN0000589
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860360471
|
|
MR YOGAMBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-078-002/45
(Toli)
|
3505009000NRG24200520230020843
|
20/05/2023
|
KAPOTRI DEVI
|
3505009WL003881
|
KAPOTRI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860360470
|
|
MRS KAPOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-046-004/54
(Bewadi)
|
3505009000NRG24190520230019808
|
20/05/2023
|
SEETA DEVI
|
3505009WL003702
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860360469
|
|
SEETA DEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-051-003/70
(Kimar)
|
3505009000NRG24200520230020841
|
20/05/2023
|
BHUPENDRA SINGH
|
3505009WL003880
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860360468
|
|
BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|