|
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
|
HINJILICUT
|
OR-12-011-006-004/7739
(DARUBHADRA)
|
2412011006NRG24051020232332819
|
06/10/2023
|
BANITA SETHI
|
2412011006WL138111
|
BANITA SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7325667936
|
|
BANITA SETHI
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/7740
(DARUBHADRA)
|
2412011006NRG24051020232332820
|
06/10/2023
|
CHITRA SETHI
|
2412011006WL138111
|
CHITRA SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7325667938
|
|
CHITRA SETHI
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-006-004/7742
(DARUBHADRA)
|
2412011006NRG24051020232332821
|
06/10/2023
|
KUNI SETHI
|
2412011006WL138111
|
KUNI SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7325667932
|
|
KUNI SETHI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-006-004/7790
(DARUBHADRA)
|
2412011006NRG24051020232332824
|
06/10/2023
|
JAMBHU SETHI
|
2412011006WL138111
|
JAMBHU SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325667933
|
|
JAMBHU SETHI
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-006-004/7867
(DARUBHADRA)
|
2412011006NRG24051020232332829
|
06/10/2023
|
JAYANTI SETHI
|
2412011006WL138111
|
JAYANTI SETHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/11/2023
|
|
7325667937
|
|
JAYANTI SETHI
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-006-004/7923
(DARUBHADRA)
|
2412011006NRG24051020232332835
|
06/10/2023
|
SANJU SETHI
|
2412011006WL138111
|
SANJU SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325667935
|
|
SANJU SETHI
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-006-004/7958
(DARUBHADRA)
|
2412011006NRG24051020232332837
|
06/10/2023
|
SAMBARI SETHI
|
2412011006WL138111
|
SAMBARI SETHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/11/2023
|
|
7325667934
|
|
SAMBARI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|