|
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-11-005-016-001/6987
(KOTALI)
|
3511005000NRG24281220230087010
|
28/12/2023
|
Master NEERAJ
|
3511005WL013927
|
Master NEERAJ
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915109
|
|
MR NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-043-001/70
(DEVAL)
|
3511005000NRG24281220230087113
|
28/12/2023
|
MR LALO RAM
|
3511005WL013946
|
MR LALO RAM
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908915111
|
|
MR LALU RAM
|
()
|
|
3
|
Kanalichina
|
UT-11-005-071-005/11327
(RUSGARI)
|
3511005000NRG24281220230087137
|
28/12/2023
|
mrs. laxmi
|
3511005WL013951
|
mrs. laxmi
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915110
|
|
MRS LAXMI JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-047-001/8990
(NARET)
|
3511005000NRG24281220230087058
|
28/12/2023
|
ANANDI DEVI
|
3511005WL013935
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915113
|
|
ANANDI DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-047-003/9080
(NARET)
|
3511005000NRG24281220230087073
|
28/12/2023
|
mrs. meera . awasthi
|
3511005WL013936
|
mrs. meera . awasthi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915112
|
|
mrs. meera . awasthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|