|
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
|
Sekhala
|
RJ-271500102301973800/6214054-A
(कनोडिया पुरोहितान)
|
2715001000NRG24290820230695924
|
01/09/2023
|
tilok singh
|
2715001WL022595
|
tilok singh
|
00415
|
SBIN0032108
|
3055
|
3055
|
Processed
|
07/09/2023
|
|
5286250700
|
|
MRS TILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
Sekhala
|
RJ-271500102301973800/6210948-A
(कनोडिया पुरोहितान)
|
2715001000NRG24290820230695920
|
01/09/2023
|
santosh
|
2715001WL022595
|
santosh
|
00462
|
UCBA0001196
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286250696
|
|
SANTOSH DEVI W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
3
|
Sekhala
|
RJ-271500102301973800/6210949
(कनोडिया पुरोहितान)
|
2715001000NRG24290820230695921
|
01/09/2023
|
rewant singh
|
2715001WL022595
|
rewant singh
|
00462
|
UCBA0001196
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286250694
|
|
REWANT SINGH S/O BAGAT SINGH
|
UCO BANK(607066)
|
|
4
|
Sekhala
|
RJ-271500102301973800/6210949
(कनोडिया पुरोहितान)
|
2715001000NRG24290820230695922
|
01/09/2023
|
ugamo devi
|
2715001WL022595
|
ugamo devi
|
00462
|
UCBA0001196
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286250695
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
5
|
Sekhala
|
RJ-271500102301973800/6210949-A
(कनोडिया पुरोहितान)
|
2715001000NRG24290820230695923
|
01/09/2023
|
SHOBHA
|
2715001WL022595
|
SHOBHA
|
00462
|
UCBA0001196
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286250699
|
|
SHOBHA KANWAR
|
UCO BANK(607066)
|
|
6
|
Sekhala
|
RJ-271500102301973800/6214075
(कनोडिया पुरोहितान)
|
2715001000NRG24290820230695925
|
01/09/2023
|
SONI DEVI
|
2715001WL022595
|
SONI DEVI
|
00462
|
UCBA0001196
|
3055
|
3055
|
Processed
|
07/09/2023
|
|
5286250698
|
|
SONI DEVI W/O TAG SINGH
|
UCO BANK(607066)
|
|
7
|
Sekhala
|
RJ-271500102301973800/6214076
(कनोडिया पुरोहितान)
|
2715001000NRG24290820230695926
|
01/09/2023
|
saraso devi
|
2715001WL022595
|
saraso devi
|
00462
|
UCBA0001196
|
3055
|
3055
|
Processed
|
07/09/2023
|
|
5286250697
|
|
SARSO DEVI W/O MANGI LAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18070
|
18070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21125
|
21125
|
|
|
|
|
|
|
|