|
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-05-015-015-001/11
(Bhatoli)
|
3505015000NRG24140620230041055
|
14/06/2023
|
PRADEEP KUMAR
|
3505015WL007115
|
PRADEEP KUMAR
|
00048
|
BKID0007133
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617756221
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-050-001/74
(Pokhari (Kat))
|
3505015000NRG24140620230041066
|
14/06/2023
|
KALPU DEVI
|
3505015WL007116
|
KALPU DEVI
|
00176
|
IDIB000S766
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2617756220
|
|
KALPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-006-001/21
(Budesu)
|
3505015000NRG24140620230040879
|
14/06/2023
|
rohit kumar
|
3505015WL007095
|
rohit kumar
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
17/06/2023
|
|
2617756219
|
|
MR ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-005-016-003/111
(Nalai)
|
3505005000NRG24140620230041021
|
14/06/2023
|
KULDEEP SINGH
|
3505005WL007110
|
KULDEEP SINGH
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617756218
|
|
MASTER KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-015-001/2
(Bhatoli)
|
3505015000NRG24140620230041049
|
14/06/2023
|
SUBHAM KUMAR
|
3505015WL007114
|
SUBHAM KUMAR
|
00415
|
SBIN0010579
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617756217
|
|
MR SUBHAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|