|
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-11-005-039-002/3662
(DWALISERA)
|
3511005000NRG24090920230059924
|
09/09/2023
|
AANAND RAM
|
3511005WL009250
|
AANAND RAM
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
19/09/2023
|
|
5744814481
|
|
MR ANAND RAM
|
()
|
|
2
|
Kanalichina
|
UT-11-005-039-002/3813
(DWALISERA)
|
3511005000NRG24090920230059931
|
09/09/2023
|
mrs. rewati devi
|
3511005WL009250
|
mrs. rewati devi
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
19/09/2023
|
|
5744814482
|
|
MRS REWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-006-001/8976
(OJHATALLA)
|
3511005000NRG24090920230059874
|
09/09/2023
|
MRS. CHANDRA OJHA
|
3511005WL009243
|
MRS. CHANDRA OJHA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/09/2023
|
|
5744814483
|
|
MRS CHANDRA OJHA
|
()
|
|
4
|
Kanalichina
|
UT-11-005-006-002/8970
(OJHATALLA)
|
3511005000NRG24090920230059877
|
09/09/2023
|
MRS. HEERA . DEVI
|
3511005WL009243
|
MRS. HEERA . DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/09/2023
|
|
5744814484
|
|
MRS HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-008-002/3641
(AULTARI)
|
3511005000NRG24090920230059908
|
09/09/2023
|
MRS. MINAKSHI JOSHI
|
3511005WL009248
|
MRS. MINAKSHI JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/09/2023
|
|
5744814488
|
|
MRS. MINAKSHI JOSHI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-034-001/11020
(DHUGRA)
|
3511005000NRG24090920230059865
|
09/09/2023
|
mr. nandi devi
|
3511005WL009242
|
mr. nandi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/09/2023
|
|
5744814485
|
|
mr. nandi devi
|
()
|
|
7
|
Kanalichina
|
UT-11-005-059-002/11499
(BARAKOTE)
|
3511005000NRG24090920230059897
|
09/09/2023
|
MRS. KALAWATI DEVI
|
3511005WL009247
|
MRS. KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/09/2023
|
|
5744814486
|
|
MRS. KALAWATI DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-082-001/8541
(SUNAKOTE)
|
3511005000NRG24090920230059921
|
09/09/2023
|
MRS. HEMA
|
3511005WL009249
|
MRS. HEMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/09/2023
|
|
5744814487
|
|
MRS. HEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|