|
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
|
BHAISIACHHANA
|
UT-07-008-007-001/11
(BUNGA)
|
3507008000NRG23030420230119153
|
05/04/2023
|
Poonam Chamyal
|
3507008WL016713
|
Poonam Chamyal
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173845833
|
|
MRS POONAM CHAMYAL
|
()
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-001/147
(BUNGA)
|
3507008000NRG23030420230119156
|
05/04/2023
|
Pooja
|
3507008WL016713
|
Pooja
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173845836
|
|
MRS POOJA
|
()
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-001/148
(BUNGA)
|
3507008000NRG23030420230119158
|
05/04/2023
|
Neeta Basera
|
3507008WL016713
|
Neeta Basera
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173845834
|
|
MRS NEETA BASERA
|
()
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-001/150
(BUNGA)
|
3507008000NRG23030420230119160
|
05/04/2023
|
Kamla Devi
|
3507008WL016713
|
Kamla Devi
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173845835
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-001/151
(BUNGA)
|
3507008000NRG23030420230119161
|
05/04/2023
|
Parwati Devi
|
3507008WL016713
|
Parwati Devi
|
00415
|
SBIN0008353
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173845837
|
|
MR MAHENDRA SINGH CHAMYAL
|
()
|
|
6
|
BHAISIACHHANA
|
UT-07-008-007-002/63
(BUNGA)
|
3507008000NRG23030420230119179
|
05/04/2023
|
Puspa Devi
|
3507008WL016713
|
Puspa Devi
|
00415
|
SBIN0008353
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845832
|
|
MR PUSPHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|