|
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-11-005-077-002/9991
(SAWALISERA)
|
3511005000NRG24101020230068198
|
10/10/2023
|
deepa
|
3511005WL010710
|
deepa
|
00415
|
SBIN0001376
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973910361
|
|
MISS DEEPA THALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-030-002/10395
(JOGUIRA)
|
3511005000NRG24101020230068146
|
10/10/2023
|
PUSHKAR SINGH
|
3511005WL010710
|
PUSHKAR SINGH
|
00415
|
SBIN0005972
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973910365
|
|
MR PUSHKAR SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-071-001/11225
(RUSGARI)
|
3511005000NRG24101020230068158
|
10/10/2023
|
HEERA RAM
|
3511005WL010710
|
HEERA RAM
|
00415
|
SBIN0005972
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973910363
|
|
MR TIKA SINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-071-001/11235
(RUSGARI)
|
3511005000NRG24101020230068163
|
10/10/2023
|
INDRA DHAMI
|
3511005WL010710
|
INDRA DHAMI
|
00415
|
SBIN0005972
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973910364
|
|
MR SUNDER SINGH
|
()
|
|
5
|
Kanalichina
|
UT-11-005-071-005/11203
(RUSGARI)
|
3511005000NRG24101020230068178
|
10/10/2023
|
JAYANTI DEVI
|
3511005WL010710
|
JAYANTI DEVI
|
00415
|
SBIN0005972
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973910362
|
|
JAYANTI PAL
|
()
|
|
6
|
Kanalichina
|
UT-11-005-077-002/10107
(SAWALISERA)
|
3511005000NRG24101020230068192
|
10/10/2023
|
hema joshi
|
3511005WL010710
|
hema joshi
|
00415
|
SBIN0005972
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973910368
|
|
MRS HEEMA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-030-003/10321-A
(JOGUIRA)
|
3511005000NRG24101020230068152
|
10/10/2023
|
YOGENDRA BAHADUR
|
3511005WL010710
|
YOGENDRA BAHADUR
|
00415
|
SBIN0007658
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973910366
|
|
MR YOGENDRA PAL
|
()
|
|
8
|
Kanalichina
|
UT-11-005-077-001/10103
(SAWALISERA)
|
3511005000NRG24101020230068181
|
10/10/2023
|
MAMTA DHAMI
|
3511005WL010710
|
MAMTA DHAMI
|
00415
|
SBIN0007658
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973910367
|
|
MRS MAMTA DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|