|
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-05-015-008-003/12
(Kafoli)
|
3505015000NRG24280720230068946
|
28/07/2023
|
DEEPA DEVI
|
3505015WL0012335
|
DEEPA DEVI
|
00354
|
PUNB0085400
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662036518
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-001-001/298
(Gwad)
|
3505015000NRG24280720230068952
|
28/07/2023
|
SUSMA DEVI
|
3505015WL0012340
|
SUSMA DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662036522
|
|
MR DILBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-005-010-002/79
(Chuthani)
|
3505005000NRG24280720230068950
|
28/07/2023
|
DHEETA DEVI
|
3505005WL0012338
|
DHEETA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662036519
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-005-009-001/24
(Bhainswara)
|
3505005000NRG24280720230068949
|
28/07/2023
|
MANGAL SINGH
|
3505005WL0012337
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
18/08/2023
|
|
4662036520
|
No Such Account
|
|
|
|
5
|
Khirsu
|
UT-05-015-013-001/172
(Kaliyasaud)
|
3505015000NRG24280720230068951
|
28/07/2023
|
VIMLA
|
3505015WL0012339
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
18/08/2023
|
|
4662036521
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|