|
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
|
Kaljikhal
|
UT-05-002-082-002/44
(Kudi Gaun)
|
3505002000NRG24101020230127187
|
10/10/2023
|
Santosh Kumar
|
3505002WL020751
|
Santosh Kumar
|
00078
|
CNRB0018968
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973910025
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-070-001/145
(Bilkhet)
|
3505002000NRG24101020230127148
|
10/10/2023
|
SATISH CHANDRA AND KRISHNA DEVI
|
3505002WL020740
|
SATISH CHANDRA AND KRISHNA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910026
|
|
MR SATISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-040-004/45
(Goran)
|
3505002000NRG24101020230127169
|
10/10/2023
|
ASHA DEVI
|
3505002WL020746
|
ASHA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973910027
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-015-001/1
(Bisht Bunga)
|
3505002000NRG24101020230127149
|
10/10/2023
|
BHAGWANDEI
|
3505002WL020741
|
BHAGWANDEI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973910029
|
|
BHAGWANDEI
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-057-005/96
(Aneth)
|
3505002000NRG24101020230127200
|
10/10/2023
|
Anuradha Devi
|
3505002WL020753
|
Anuradha Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973910028
|
|
Anuradha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|