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-05-015-038-001/24 (Kathud)
|
3505015000NRG24140820230080542
|
14/08/2023
|
PUSPA DEVI
|
3505015WL014063
|
PUSPA DEVI
|
00349
|
PSIB0000177
|
920
|
920
|
Processed
|
23/08/2023
|
|
4772573805
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-021-001/117 (Jogdi)
|
3505015000NRG24140820230080487
|
14/08/2023
|
anandi devi
|
3505015WL014059
|
anandi devi
|
00415
|
SBIN0000585
|
690
|
690
|
Processed
|
23/08/2023
|
|
4772573804
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-021-001/34 (Jogdi)
|
3505015000NRG24140820230080497
|
14/08/2023
|
MANOJ SINGH
|
3505015WL014059
|
MANOJ SINGH
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
23/08/2023
|
|
4772573807
|
|
MR MANOJ SINGH
|
()
|
4
|
Khirsu
|
UT-05-015-021-001/72 (Jogdi)
|
3505015000NRG24140820230080503
|
14/08/2023
|
DEVAKI DEVI
|
3505015WL014059
|
DEVAKI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
23/08/2023
|
|
4772573806
|
|
MRS DEVALI DEVI
|
()
|
5
|
Khirsu
|
UT-05-015-036-001/99 (Dharigaun)
|
3505015000NRG24140820230080537
|
14/08/2023
|
SARVESHWRI DEVI
|
3505015WL014061
|
SARVESHWRI DEVI
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772573808
|
|
MRS SARVESHWAREE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|