|
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-05-002-004-001/124
(Sileth)
|
3505002000NRG23031020220125188
|
04/10/2022
|
ROHIT KUMAR
|
3505002WL015713
|
ROHIT KUMAR
|
00415
|
SBIN0000697
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579219575
|
|
MR ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-013-001/11
(Dhwili Bisht)
|
3505002000NRG23031020220125193
|
04/10/2022
|
AMAN KUMAR
|
3505002WL015713
|
AMAN KUMAR
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579219576
|
|
MR AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-013-001/126
(Dhwili Bisht)
|
3505002000NRG23031020220125198
|
04/10/2022
|
Kiran Devi
|
3505002WL015713
|
Kiran Devi
|
00468
|
UBIN0554162
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579219587
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-001-001/9
(Dhar Kot)
|
3505002000NRG23031020220125181
|
04/10/2022
|
SURYA PRAKASH
|
3505002WL015712
|
SURYA PRAKASH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579219579
|
|
SURYA PRAKASH
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-001-002/88
(Dhar Kot)
|
3505002000NRG23031020220125186
|
04/10/2022
|
SURESH SINGH
|
3505002WL015712
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579219586
|
|
SURESH SINGH
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-004-001/119
(Sileth)
|
3505002000NRG23031020220125187
|
04/10/2022
|
Ankita Devi
|
3505002WL015713
|
Ankita Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579219580
|
|
Ankita Devi
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-004-001/126
(Sileth)
|
3505002000NRG23031020220125189
|
04/10/2022
|
KAMLA DEVI
|
3505002WL015713
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579219585
|
|
KAMLA DEVI
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-013-001/119
(Dhwili Bisht)
|
3505002000NRG23031020220125195
|
04/10/2022
|
SEEMA DEVI
|
3505002WL015713
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579219582
|
|
SEEMA DEVI
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-013-001/120
(Dhwili Bisht)
|
3505002000NRG23031020220125197
|
04/10/2022
|
LALITA DEVI
|
3505002WL015713
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579219581
|
|
LALITA DEVI
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-013-001/22
(Dhwili Bisht)
|
3505002000NRG23031020220125200
|
04/10/2022
|
SANTOSHI
|
3505002WL015713
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579219583
|
|
SANTOSHI
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-013-001/25
(Dhwili Bisht)
|
3505002000NRG23031020220125201
|
04/10/2022
|
UMMED SINGH
|
3505002WL015713
|
UMMED SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579219584
|
|
UMMED SINGH
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-013-001/25
(Dhwili Bisht)
|
3505002000NRG23031020220125202
|
04/10/2022
|
Usha Devi
|
3505002WL015713
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579219578
|
|
Usha Devi
|
()
|
|
13
|
Kaljikhal
|
UT-05-002-013-005/69
(Dhwili Bisht)
|
3505002000NRG23031020220125171
|
04/10/2022
|
VINEETA DEVI
|
3505002WL015709
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579219577
|
|
VINEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|