|
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-11-005-027-001/11347
(JAMTARI)
|
3511005000NRG24091020230067516
|
09/10/2023
|
mr. manish singh bhandari
|
3511005WL010561
|
mr. manish singh bhandari
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973909929
|
|
MR MANISH SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-018-001/2014
(KHWANTARI)
|
3511005000NRG24091020230067608
|
09/10/2023
|
anita devi
|
3511005WL010575
|
anita devi
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973909930
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-027-001/11413
(JAMTARI)
|
3511005000NRG24091020230067518
|
09/10/2023
|
MR. YOGRAJ SINGH DHAMI
|
3511005WL010561
|
MR. YOGRAJ SINGH DHAMI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973909935
|
|
MR YOGRAJ SINGH DHAMI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-027-001/11414
(JAMTARI)
|
3511005000NRG24091020230067520
|
09/10/2023
|
mrs. yashoda devi
|
3511005WL010561
|
mrs. yashoda devi
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973909932
|
|
MRS YASHODA DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-027-001/11418
(JAMTARI)
|
3511005000NRG24091020230067556
|
09/10/2023
|
MRS. PARWATI DEVI
|
3511005WL010563
|
MRS. PARWATI DEVI
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973909931
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-027-001/4-A
(JAMTARI)
|
3511005000NRG24091020230067521
|
09/10/2023
|
saurabh kumar
|
3511005WL010561
|
saurabh kumar
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973909934
|
|
MR SAURABH KUMAR
|
()
|
|
7
|
Kanalichina
|
UT-11-005-037-001/3402
(TITARI)
|
3511005000NRG24091020230067579
|
09/10/2023
|
DEVAKI DEVI
|
3511005WL010567
|
DEVAKI DEVI
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973909933
|
|
MRS DEVAKIDEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|