|
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
|
KALSI
|
UT-02-002-012-002/23
(Kaha Nehra Punah)
|
3502002000NRG21231120210172921
|
17/09/2023
|
Sanita Devi
|
3502002WL015233
|
Sanita Devi
|
00112
|
YESB0DZSB09
|
2814
|
2814
|
Processed
|
19/01/2024
|
|
9671244898
|
|
Sanita Devi
|
()
|
|
2
|
KALSI
|
UT-02-002-012-002/23
(Kaha Nehra Punah)
|
3502002000NRG21231120210172920
|
17/09/2023
|
Sanita Devi
|
3502002WL015233
|
Sanita Devi
|
00112
|
YESB0DZSB09
|
1608
|
1608
|
Processed
|
19/01/2024
|
|
9671244899
|
|
Sanita Devi
|
()
|
|
3
|
KALSI
|
UT-02-002-056-001/36
(Basaya)
|
3502002000NRG21141220210173168
|
17/09/2023
|
Shayam Singh
|
3502002WL015306
|
Shayam Singh
|
00112
|
YESB0DZSB09
|
2814
|
2814
|
Processed
|
19/01/2024
|
|
9671244906
|
|
Shayam Singh
|
()
|
|
4
|
KALSI
|
UT-02-002-056-001/36
(Basaya)
|
3502002000NRG21141220210173167
|
17/09/2023
|
Shayam Singh
|
3502002WL015306
|
Shayam Singh
|
00112
|
YESB0DZSB09
|
2814
|
2814
|
Processed
|
19/01/2024
|
|
9671244905
|
|
Shayam Singh
|
()
|
|
5
|
KALSI
|
UT-02-002-056-001/36
(Basaya)
|
3502002000NRG21141220210173166
|
17/09/2023
|
Shayam Singh
|
3502002WL015306
|
Shayam Singh
|
00112
|
YESB0DZSB09
|
2814
|
2814
|
Processed
|
19/01/2024
|
|
9671244904
|
|
Shayam Singh
|
()
|
|
6
|
KALSI
|
UT-02-002-056-001/36
(Basaya)
|
3502002000NRG21141220210173165
|
17/09/2023
|
Shayam Singh
|
3502002WL015306
|
Shayam Singh
|
00112
|
YESB0DZSB09
|
2814
|
2814
|
Processed
|
19/01/2024
|
|
9671244903
|
|
Shayam Singh
|
()
|
|
7
|
KALSI
|
UT-02-002-056-001/36
(Basaya)
|
3502002000NRG21141220210173164
|
17/09/2023
|
Shayam Singh
|
3502002WL015306
|
Shayam Singh
|
00112
|
YESB0DZSB09
|
2814
|
2814
|
Processed
|
19/01/2024
|
|
9671244907
|
|
Shayam Singh
|
()
|
|
8
|
KALSI
|
UT-02-002-056-001/36
(Basaya)
|
3502002000NRG21141220210173163
|
17/09/2023
|
Shayam Singh
|
3502002WL015306
|
Shayam Singh
|
00112
|
YESB0DZSB09
|
2814
|
2814
|
Processed
|
19/01/2024
|
|
9671244902
|
|
Shayam Singh
|
()
|
|
9
|
KALSI
|
UT-02-002-087-004/1
(Khani)
|
3502002000NRG21191120210172778
|
17/09/2023
|
Rati Ram
|
3502002WL015183
|
Rati Ram
|
00112
|
YESB0DZSB09
|
2814
|
2814
|
Processed
|
19/01/2024
|
|
9671244900
|
|
Rati Ram
|
()
|
|
10
|
KALSI
|
UT-02-002-087-004/7
(Khani)
|
3502002000NRG21191120210172779
|
17/09/2023
|
Khajan Singh
|
3502002WL015183
|
Khajan Singh
|
00112
|
YESB0DZSB09
|
2814
|
2814
|
Processed
|
19/01/2024
|
|
9671244901
|
|
Khajan Singh
|
()
|
|
11
|
KALSI
|
UT-02-002-087-004/9
(Khani)
|
3502002000NRG21191120210172780
|
17/09/2023
|
Maya Singh
|
3502002WL015183
|
Maya Singh
|
00112
|
YESB0DZSB09
|
2814
|
2814
|
Processed
|
19/01/2024
|
|
9671244897
|
|
Maya Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29748
|
29748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29748
|
29748
|
|
|
|
|
|
|
|