|
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-11-005-084-001/2468
(SAUGAON)
|
3511005000NRG24100820230048523
|
10/08/2023
|
NEETU BHATT
|
3511005WL007419
|
NEETU BHATT
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921453
|
|
NEETU BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-081-001/3002
(SURAUN)
|
3511005000NRG24100820230048496
|
10/08/2023
|
ASHA DEVI
|
3511005WL007416
|
ASHA DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
24/08/2023
|
|
4798921452
|
|
MRS ASHA DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-081-001/3004
(SURAUN)
|
3511005000NRG24100820230048497
|
10/08/2023
|
SURENDRA SINGH
|
3511005WL007416
|
SURENDRA SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
24/08/2023
|
|
4798921450
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-062-001/15
(BICHHUL)
|
3511005000NRG24100820230048471
|
10/08/2023
|
SHANKAR RAM
|
3511005WL007414
|
SHANKAR RAM
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798921454
|
|
MR SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-007-001/10619
(OJHAMALLA)
|
3511005000NRG24100820230048449
|
10/08/2023
|
MRS. SHANTI DEVI
|
3511005WL007412
|
MRS. SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798921451
|
|
MRS. SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|