|
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-11-005-025-001/7044
(CHAUKI)
|
3511005000NRG24250520230015675
|
25/05/2023
|
mr. rahul joshi
|
3511005WL002147
|
mr. rahul joshi
|
00415
|
SBIN0000700
|
3450
|
3450
|
Processed
|
30/05/2023
|
|
1943729156
|
|
MR RAHUL JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-003-001/7377
(AANAGAON)
|
3511005000NRG24250520230015670
|
25/05/2023
|
mrs. preeti anna
|
3511005WL002147
|
mrs. preeti anna
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1943729161
|
|
MRS PREETI ANNA
|
()
|
|
3
|
Kanalichina
|
UT-11-005-003-001/7417
(AANAGAON)
|
3511005000NRG24250520230015673
|
25/05/2023
|
mr. himanshu anna
|
3511005WL002147
|
mr. himanshu anna
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
30/05/2023
|
|
1943729159
|
|
MR HIMANSHU ANNA
|
()
|
|
4
|
Kanalichina
|
UT-11-005-023-001/9725
(GAIDALINADU)
|
3511005000NRG24250520230015642
|
25/05/2023
|
mr. TARA SINGH
|
3511005WL002145
|
mr. TARA SINGH
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1943729160
|
|
MR TARA SINGH
|
()
|
|
5
|
Kanalichina
|
UT-11-005-023-001/9854
(GAIDALINADU)
|
3511005000NRG24250520230015650
|
25/05/2023
|
MR. DEEPAK KUMAR
|
3511005WL002145
|
MR. DEEPAK KUMAR
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1943729158
|
|
MR DEEPAK KUMAR
|
()
|
|
6
|
Kanalichina
|
UT-11-005-068-003/7405
(MITARIGAON)
|
3511005000NRG24250520230015635
|
25/05/2023
|
mrs. bhawana devi
|
3511005WL002144
|
mrs. bhawana devi
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
30/05/2023
|
|
1943729157
|
|
MRS BHAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|