|
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
|
BHILANGNA
|
UT-13-002-046-001/20
(DHAR GAUN)
|
3513002000NRG24201220230218965
|
20/12/2023
|
SUMAN DEVI
|
3513002WL018887
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907093692
|
|
SUMAN DEVI
|
()
|
|
2
|
BHILANGNA
|
UT-13-002-046-001/209
(DHAR GAUN)
|
3513002000NRG24201220230218966
|
20/12/2023
|
SONA DEVI
|
3513002WL018887
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907093691
|
|
SONA DEVI
|
()
|
|
3
|
BHILANGNA
|
UT-13-002-074-001/541
(KHAVADA)
|
3513002000NRG24201220230218794
|
20/12/2023
|
GANGA DEVI RAWAT
|
3513002WL018878
|
GANGA DEVI RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907093693
|
|
GANGA DEVI RAWAT
|
()
|
|
4
|
BHILANGNA
|
UT-13-002-143-001/18
(SILOS)
|
3513002000NRG24201220230218953
|
20/12/2023
|
Deepa Devi
|
3513002WL018886
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907093689
|
|
Deepa Devi
|
()
|
|
5
|
BHILANGNA
|
UT-13-002-143-001/29
(SILOS)
|
3513002000NRG24201220230218956
|
20/12/2023
|
Preetam Singh
|
3513002WL018886
|
Preetam Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907093694
|
|
Preetam Singh
|
()
|
|
6
|
BHILANGNA
|
UT-13-002-143-001/41
(SILOS)
|
3513002000NRG24201220230218958
|
20/12/2023
|
DEVESHWARI DEVI
|
3513002WL018886
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907093690
|
|
DEVESHWARI DEVI
|
()
|
|
7
|
BHILANGNA
|
UT-13-002-143-001/79
(SILOS)
|
3513002000NRG24201220230218960
|
20/12/2023
|
KISHAN SINGH
|
3513002WL018886
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907093688
|
|
KISHAN SINGH
|
()
|
|
8
|
BHILANGNA
|
UT-13-002-161-001/134
(TOLI)
|
3513002000NRG24201220230218882
|
20/12/2023
|
surat singh
|
3513002WL018883
|
surat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907093695
|
|
surat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|