|
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-11-005-010-001/6809
(KANDALI)
|
3511005000NRG24010220240098902
|
01/02/2024
|
DEVAKI BISHT
|
3511005WL0016023
|
DEVAKI BISHT
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841315
|
|
MRS DEVAKI BISHT
|
()
|
|
2
|
Kanalichina
|
UT-11-005-081-001/2895
(SURAUN)
|
3511005000NRG24010220240098901
|
01/02/2024
|
Mr. Pankaj Singh Bhandari
|
3511005WL0016022
|
Mr. Pankaj Singh Bhandari
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153841316
|
|
MR PANKAJ SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-055-001/3161
(BANIGAON)
|
3511005000NRG24010220240098952
|
01/02/2024
|
JAGAT SINGH MEENA DEVI
|
3511005WL0016037
|
JAGAT SINGH MEENA DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841317
|
|
MR JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|