|
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
|
Khirsu
|
UT-05-015-045-003/3
(Koti)
|
3505015000NRG24071120230144254
|
07/11/2023
|
SURENDRA LAL
|
3505015WL023301
|
SURENDRA LAL
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557505
|
|
Mr. SURENDRA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-044-001/1
(Thapla)
|
3505015000NRG24071120230144296
|
07/11/2023
|
SUNITA DEVI
|
3505015WL023314
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557506
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-044-004/57
(Thapla)
|
3505015000NRG24071120230144297
|
07/11/2023
|
SATESWARI DEVI
|
3505015WL023314
|
SATESWARI DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557507
|
|
MRS SATESHWARI WO MAHITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-046-001/1
(Jakh)
|
3505015000NRG24071120230144252
|
07/11/2023
|
ANITA DEVI
|
3505015WL023300
|
ANITA DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557508
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-046-001/1
(Jakh)
|
3505015000NRG24071120230144253
|
07/11/2023
|
JAYDEEP SINGH
|
3505015WL023300
|
JAYDEEP SINGH
|
00468
|
UBIN0552607
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557509
|
|
JAYDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|