|
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-05-002-015-003/134
(Bisht Bunga)
|
3505002000NRG23040520220013598
|
05/05/2022
|
Devaki Devi
|
3505002WL001700
|
Devaki Devi
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686747
|
|
MRS DEVKI DEVI
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-015-003/151
(Bisht Bunga)
|
3505002000NRG23040520220013599
|
05/05/2022
|
SURATI DEVI
|
3505002WL001700
|
SURATI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686745
|
|
MRS SURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-013-002/45
(Dhwili Bisht)
|
3505002000NRG23040520220013619
|
05/05/2022
|
Sushilawati
|
3505002WL001702
|
Sushilawati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686744
|
|
Sushilawati
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-015-001/124
(Bisht Bunga)
|
3505002000NRG23040520220013609
|
05/05/2022
|
Santosh Singh
|
3505002WL001701
|
Santosh Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
14/05/2022
|
|
1223686746
|
|
SantoshSingh
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-015-003/40
(Bisht Bunga)
|
3505002000NRG23040520220013601
|
05/05/2022
|
PAWAN
|
3505002WL001700
|
PAWAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686749
|
|
PAWAN
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-015-003/61
(Bisht Bunga)
|
3505002000NRG23040520220013606
|
05/05/2022
|
Sureshi Devi
|
3505002WL001700
|
Sureshi Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
14/05/2022
|
|
1223686748
|
|
SureshiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|