|
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
|
Kaljikhal
|
UT-05-002-009-001/3
(Kimoli)
|
3505002000NRG23010220230215083
|
01/02/2023
|
sangeeta devi
|
3505002WL026238
|
sangeeta devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588952004
|
|
MR BHAGWAN DAS
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-009-001/34
(Kimoli)
|
3505002000NRG23010220230215085
|
01/02/2023
|
VIMLA DEVI
|
3505002WL026238
|
VIMLA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588952003
|
|
MRS VIMLA DEVI
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-041-002/58
(Badkot)
|
3505002000NRG23010220230215098
|
01/02/2023
|
GANESHI DEVI
|
3505002WL026239
|
GANESHI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588952007
|
|
MRS GANESHI DEVI
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-041-004/70
(Badkot)
|
3505002000NRG23010220230215105
|
01/02/2023
|
SUNITA DEVI
|
3505002WL026239
|
SUNITA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588952005
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-045-010/84
(Duisa)
|
3505002000NRG23010220230215067
|
01/02/2023
|
Deveshwari Devi
|
3505002WL026236
|
Deveshwari Devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588952008
|
|
MRS DEVESHWARI DEVI
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-047-001/11-A
(Falda)
|
3505002000NRG23010220230215071
|
01/02/2023
|
SADHANA
|
3505002WL026237
|
SADHANA
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588952009
|
|
MR SADHANA DEVI
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-093-002/76
(Divai)
|
3505002000NRG23010220230215049
|
01/02/2023
|
ANIL KUMAR
|
3505002WL026235
|
ANIL KUMAR
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588952006
|
|
MASTER SAURABH KUMAR
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-093-002/79
(Divai)
|
3505002000NRG23010220230215050
|
01/02/2023
|
SUKHDEV
|
3505002WL026235
|
SUKHDEV
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588952012
|
|
MR SUKHDEV SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
9
|
Kaljikhal
|
UT-05-002-009-001/123
(Kimoli)
|
3505002000NRG23010220230215081
|
01/02/2023
|
Sumitra Devi
|
3505002WL026238
|
Sumitra Devi
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588952010
|
|
MRS SUMITRA DEVI
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-009-002/42
(Kimoli)
|
3505002000NRG23010220230215090
|
01/02/2023
|
JYOTI DEVI
|
3505002WL026238
|
JYOTI DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588952011
|
|
MRS JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|