|
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-05-015-013-001/34
(Kaliyasaud)
|
3505015000NRG24171120230148705
|
17/11/2023
|
PRITI
|
3505015WL024108
|
PRITI
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591883
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-013-001/159
(Kaliyasaud)
|
3505015000NRG24171120230148681
|
17/11/2023
|
KISHORI LAL
|
3505015WL024106
|
KISHORI LAL
|
00415
|
SBIN0003181
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668591885
|
|
MR KISHORI LAL
|
()
|
|
3
|
Khirsu
|
UT-05-015-013-001/168
(Kaliyasaud)
|
3505015000NRG24171120230148701
|
17/11/2023
|
SANJAY PANDAY
|
3505015WL024108
|
SANJAY PANDAY
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591884
|
|
MR SANJAY PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-028-002/17
(Koltha)
|
3505015000NRG24171120230148799
|
17/11/2023
|
himanshu kumar
|
3505015WL024124
|
himanshu kumar
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591886
|
|
MR HIMANSHU KUMAR
|
()
|
|
5
|
Khirsu
|
UT-05-015-028-002/17
(Koltha)
|
3505015000NRG24171120230148798
|
17/11/2023
|
rishabh kumar
|
3505015WL024124
|
rishabh kumar
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591887
|
|
MR RISHABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-011-005/11
(Gajeli)
|
3505015000NRG24171120230148644
|
17/11/2023
|
HEMAWANTI DEVI
|
3505015WL024099
|
HEMAWANTI DEVI
|
00415
|
SBIN0010583
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668591889
|
|
MRS HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-025-004/4
(Deval Garh)
|
3505015000NRG24171120230148796
|
17/11/2023
|
chandrakanta puri
|
3505015WL024124
|
chandrakanta puri
|
00415
|
SBIN0012897
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591891
|
|
MRS CHANDRAKANTA PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-011-005/11
(Gajeli)
|
3505015000NRG24171120230148643
|
17/11/2023
|
CHANDRA MOHAN
|
3505015WL024099
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668591888
|
|
CHANDRA MOHAN
|
()
|
|
9
|
Khirsu
|
UT-05-015-011-005/85
(Gajeli)
|
3505015000NRG24171120230148646
|
17/11/2023
|
meenakshi devi
|
3505015WL024099
|
meenakshi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668591890
|
|
meenakshi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|