|
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-05-015-015-006/1
(Bhatoli)
|
3505015000NRG24011220230155463
|
01/12/2023
|
TAJBAR SINGH
|
3505015WL025257
|
TAJBAR SINGH
|
00078
|
CNRB0018672
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907408384
|
|
TAJBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Khirsu
|
UT-05-015-015-006/210
(Bhatoli)
|
3505015000NRG24011220230155469
|
01/12/2023
|
GUDDI DEVI
|
3505015WL025258
|
GUDDI DEVI
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907408383
|
|
GUDDIDEVIWOMANSOYALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-015-006/15
(Bhatoli)
|
3505015000NRG24011220230155464
|
01/12/2023
|
HEMANT KUMAR
|
3505015WL025257
|
HEMANT KUMAR
|
00415
|
SBIN0003181
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907408380
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-015-006/210
(Bhatoli)
|
3505015000NRG24011220230155467
|
01/12/2023
|
ANJU DEVI
|
3505015WL025258
|
ANJU DEVI
|
00468
|
UBIN0552607
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907408382
|
|
ANJU DEVI W/O NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Khirsu
|
UT-05-015-015-006/210
(Bhatoli)
|
3505015000NRG24011220230155468
|
01/12/2023
|
NARESH KUMAR
|
3505015WL025258
|
NARESH KUMAR
|
00468
|
UBIN0552607
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907408381
|
|
NARESH KUMAR S/O MANSOYA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|