|
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-11-005-062-001/2756
(BICHHUL)
|
3511005000NRG24050720230034470
|
05/07/2023
|
MRS. KAMLA DEVI
|
3511005WL005015
|
MRS. KAMLA DEVI
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373302999
|
|
MRS KAMLA DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-062-002/2777
(BICHHUL)
|
3511005000NRG24050720230034478
|
05/07/2023
|
MRS. KHEEMA DEVI
|
3511005WL005021
|
MRS. KHEEMA DEVI
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373303000
|
|
MRS KHEEMA DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-084-001/2484-B
(SAUGAON)
|
3511005000NRG24050720230034479
|
05/07/2023
|
mrs. manju devi
|
3511005WL005022
|
mrs. manju devi
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373302996
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-013-004/11687
(KANADHAR)
|
3511005000NRG24050720230034653
|
05/07/2023
|
MS. SAWITRI DHAMI
|
3511005WL005047
|
MS. SAWITRI DHAMI
|
00415
|
SBIN0010591
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373302998
|
|
MS SAWITRI DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-013-002/11702
(KANADHAR)
|
3511005000NRG24050720230034649
|
05/07/2023
|
miss. mahi kharayat ungs geeta kharayat
|
3511005WL005047
|
miss. mahi kharayat ungs geeta kharayat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302997
|
|
miss. mahi kharayat ungs geeta kharayat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|