|
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-11-005-033-001/8133
(DHUGARI)
|
3511005000NRG24171120230077430
|
17/11/2023
|
MANJU BISHT
|
3511005WL012428
|
MANJU BISHT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668591878
|
|
MRS MANJU BISHT
|
()
|
|
2
|
Kanalichina
|
UT-11-005-033-002/8139
(DHUGARI)
|
3511005000NRG24171120230077438
|
17/11/2023
|
mr. laxman singh bisht
|
3511005WL012428
|
mr. laxman singh bisht
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668591882
|
|
MR LAXMAN SINGH BISHT
|
()
|
|
3
|
Kanalichina
|
UT-11-005-050-001/7688
(PALI)
|
3511005000NRG24171120230077442
|
17/11/2023
|
mrs. prema digari
|
3511005WL012428
|
mrs. prema digari
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668591877
|
|
MRS PREMA DIGARI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-076-001/2196
(SATGARH)
|
3511005000NRG24171120230077387
|
17/11/2023
|
MR. KAILASH CHANDRA
|
3511005WL012423
|
MR. KAILASH CHANDRA
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668591879
|
|
MR KAILASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-055-001/3113
(BANIGAON)
|
3511005000NRG24171120230077474
|
17/11/2023
|
MR. LALIT SINGH
|
3511005WL012434
|
MR. LALIT SINGH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591881
|
|
MR LALIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-076-001/2196
(SATGARH)
|
3511005000NRG24171120230077386
|
17/11/2023
|
MS HEMA DEVI
|
3511005WL012423
|
MS HEMA DEVI
|
00468
|
UBIN0560146
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668591880
|
|
MS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|