|
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-05-002-046-001/102
(Gothinda)
|
3505002000NRG24020520230009487
|
02/05/2023
|
BHAGARTI DEVI
|
3505002WL001803
|
BHAGARTI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1442440587
|
|
MRS BHAGIRATHI
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-046-001/18
(Gothinda)
|
3505002000NRG24020520230009489
|
02/05/2023
|
ATUL SINGH
|
3505002WL001803
|
ATUL SINGH
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1442440588
|
|
MASTER ATUL SINGH SO MAHITAB SINGH
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-046-001/30
(Gothinda)
|
3505002000NRG24020520230009493
|
02/05/2023
|
SUKHPAL SINGH AND JASHODA DEVI
|
3505002WL001803
|
SUKHPAL SINGH AND JASHODA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1442440590
|
|
MR SUKHPAL SINGH
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-046-001/45
(Gothinda)
|
3505002000NRG24020520230009501
|
02/05/2023
|
GEETA DEVI
|
3505002WL001803
|
GEETA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1442440589
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-001-002/28
(Dhar Kot)
|
3505002000NRG24020520230009463
|
02/05/2023
|
PARWATI DEVI
|
3505002WL001800
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1442440585
|
|
PARWATI DEVI
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-015-001/16
(Bisht Bunga)
|
3505002000NRG24020520230009438
|
02/05/2023
|
PITAMBARI DEVI
|
3505002WL001798
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1442440586
|
|
PITAMBARI DEVI
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-019-002/19
(Koldi)
|
3505002000NRG24020520230009330
|
02/05/2023
|
ssss
|
3505002WL001776
|
ssss
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
11/05/2023
|
|
1442440583
|
No Such Account
|
|
|
|
8
|
Kaljikhal
|
UT-05-002-035-001/54
(Thapala)
|
3505002000NRG24020520230009508
|
02/05/2023
|
Vinita Devi
|
3505002WL001804
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1442440584
|
|
Vinita Devi
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-035-001/58
(Thapala)
|
3505002000NRG24020520230009510
|
02/05/2023
|
ARCHANA DEVI
|
3505002WL001804
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1442440592
|
|
ARCHANA DEVI
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-053-002/127
(Dangu)
|
3505002000NRG24020520230009447
|
02/05/2023
|
SUMA DEVI
|
3505002WL001799
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1442440591
|
|
SUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|