|
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
|
Kanalichina
|
UT-11-005-033-002/8149
(DHUGARI)
|
3511005000NRG24011220230080084
|
01/12/2023
|
Mr. Vikram Singh
|
3511005WL0012845
|
Mr. Vikram Singh
|
00415
|
SBIN0001638
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9907096857
|
Account closed
|
|
|
|
2
|
Kanalichina
|
UT-11-005-035-004/7567
(DUNDOO)
|
3511005000NRG24011220230080082
|
01/12/2023
|
MAN SINGH
|
3511005WL0012843
|
MAN SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907096858
|
|
MR MAN SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-068-001/7449
(MITARIGAON)
|
3511005000NRG24011220230080124
|
01/12/2023
|
KHEEMA DEVI
|
3511005WL0012852
|
KHEEMA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907096860
|
|
MRS KHEEMA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-081-001/2875
(SURAUN)
|
3511005000NRG24011220230080083
|
01/12/2023
|
KAMAL KUMAR
|
3511005WL0012844
|
KAMAL KUMAR
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907096859
|
|
MR KAMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|