|
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-11-005-035-001/7636
(DUNDOO)
|
3511005000NRG24181220230083780
|
18/12/2023
|
MR SUNDAR SINGH BIST
|
3511005WL013444
|
MR SUNDAR SINGH BIST
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094898
|
|
MR SUNDAR SINGH BIST
|
()
|
|
2
|
Kanalichina
|
UT-11-005-035-001/7636
(DUNDOO)
|
3511005000NRG24181220230083781
|
18/12/2023
|
MRS. MAMATA
|
3511005WL013444
|
MRS. MAMATA
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907094897
|
|
MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-026-001/8704
(CHAUSAL)
|
3511005000NRG24181220230083811
|
18/12/2023
|
KAMALA DEVI
|
3511005WL013446
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907094895
|
|
KAMALA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-026-001/8749
(CHAUSAL)
|
3511005000NRG24181220230083821
|
18/12/2023
|
SHANTI DEVI
|
3511005WL013446
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907094894
|
|
SHANTI DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-026-001/8809
(CHAUSAL)
|
3511005000NRG24181220230083824
|
18/12/2023
|
MRS. SUNITA DEVI
|
3511005WL013446
|
MRS. SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907094899
|
|
MRS. SUNITA DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-039-001/3609
(DWALISERA)
|
3511005000NRG24181220230083788
|
18/12/2023
|
mrs. priya
|
3511005WL013445
|
mrs. priya
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907094900
|
|
mrs. priya
|
()
|
|
7
|
Kanalichina
|
UT-11-005-039-001/3696
(DWALISERA)
|
3511005000NRG24181220230083835
|
18/12/2023
|
MS. LAXMI . DEVI
|
3511005WL013447
|
MS. LAXMI . DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094901
|
|
MS. LAXMI . DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-075-002/4895
(SUIVAN)
|
3511005000NRG24181220230084245
|
18/12/2023
|
MRS. PUSHPA . DEVI
|
3511005WL013492
|
MRS. PUSHPA . DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907094896
|
|
MRS. PUSHPA . DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|