|
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-05-005-009-001/120
(Bhainswara)
|
3505005000NRG24201020230134854
|
20/10/2023
|
deepika devi
|
3505005WL021889
|
deepika devi
|
00415
|
SBIN0000697
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973915833
|
|
MRS DEEPIKA
|
()
|
|
2
|
Khirsu
|
UT-05-005-101-001/134
(Mathigaun)
|
3505005000NRG24201020230134864
|
20/10/2023
|
MADHURI DEVI
|
3505005WL021890
|
MADHURI DEVI
|
00415
|
SBIN0000697
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915834
|
|
MR DHYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-005-101-001/127
(Mathigaun)
|
3505005000NRG24201020230134863
|
20/10/2023
|
SARITA DEVI
|
3505005WL021890
|
SARITA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973915829
|
|
MRS SARITA DEVI
|
()
|
|
4
|
Khirsu
|
UT-05-005-101-001/33
(Mathigaun)
|
3505005000NRG24201020230134868
|
20/10/2023
|
MURTIRAM
|
3505005WL021890
|
MURTIRAM
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915832
|
|
MR MURTI RAM
|
()
|
|
5
|
Khirsu
|
UT-05-005-101-001/81
(Mathigaun)
|
3505005000NRG24201020230134875
|
20/10/2023
|
ganga devi
|
3505005WL021890
|
ganga devi
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915831
|
|
MRS GANGA DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-005-106-001/175
(Chopda)
|
3505005000NRG24201020230134876
|
20/10/2023
|
GEETA DEVI
|
3505005WL021891
|
GEETA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973915830
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|