|
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
|
BHIKIASAIN
|
UT-07-003-072-001/6
(PALI)
|
3507003000NRG24180720230025931
|
18/07/2023
|
KAVITA DEVI
|
3507003WL004168
|
KAVITA DEVI
|
00078
|
CNRB0002187
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662183812
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-072-002/57
(PALI)
|
3507003000NRG24180720230025933
|
18/07/2023
|
UMARAV SINGH
|
3507003WL004168
|
UMARAV SINGH
|
00415
|
SBIN0005100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662183811
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-072-001/5
(PALI)
|
3507003000NRG24180720230025929
|
18/07/2023
|
KIRAN NEGI
|
3507003WL004168
|
KIRAN NEGI
|
00415
|
SBIN0007660
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662183815
|
|
MRS KIRAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-072-001/56
(PALI)
|
3507003000NRG24180720230025930
|
18/07/2023
|
CHAMPA DEVI
|
3507003WL004168
|
CHAMPA DEVI
|
00415
|
SBIN0007660
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662183813
|
|
MR DEWANG NEGI UNG CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-072-001/7
(PALI)
|
3507003000NRG24180720230025932
|
18/07/2023
|
DEEPA DEVI
|
3507003WL004168
|
DEEPA DEVI
|
00415
|
SBIN0007660
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662183814
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|