|
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-05-002-048-001/36
(Kanda)
|
3505002000NRG23060620220036618
|
06/06/2022
|
Dika Devi
|
3505002WL005078
|
Dika Devi
|
00078
|
CNRB0018968
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214799748
|
|
DikaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-016-001/9
(Sural Gaun)
|
3505002000NRG23060620220036601
|
06/06/2022
|
KAMAL SINGH
|
3505002WL005075
|
KAMAL SINGH
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214799749
|
|
MR KAMAL SINGH
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-048-001/113
(Kanda)
|
3505002000NRG23060620220036584
|
06/06/2022
|
RAGHUBIR SINGH
|
3505002WL005070
|
RAGHUBIR SINGH
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214799750
|
|
MR RAGHUVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-016-001/65
(Sural Gaun)
|
3505002000NRG23060620220036603
|
06/06/2022
|
RAKESH MOHAN
|
3505002WL005076
|
RAKESH MOHAN
|
00415
|
SBIN0005480
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214799751
|
|
MR RAKESH MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-014-001/60
(Agrora)
|
3505002000NRG23060620220036626
|
06/06/2022
|
VIVEK
|
3505002WL005079
|
VIVEK
|
00415
|
SBIN0008230
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214799756
|
|
MR VIVEK RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
Kaljikhal
|
UT-05-002-064-001/90
(Nagar)
|
3505002000NRG23060620220036591
|
06/06/2022
|
VIJAYPAL SINGH AND KALPESHWARI DEVI
|
3505002WL005072
|
VIJAYPAL SINGH AND KALPESHWARI DEVI
|
00415
|
SBIN0012227
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214799753
|
|
MR VIJAYPAL SINGH
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-067-002/33
(Kharka)
|
3505002000NRG23060620220036589
|
06/06/2022
|
Santoshi
|
3505002WL005071
|
Santoshi
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214799755
|
|
MISS SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
8
|
Kaljikhal
|
UT-05-002-014-001/136-A
(Agrora)
|
3505002000NRG23060620220036622
|
06/06/2022
|
Kavita Devi
|
3505002WL005079
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214799752
|
|
KavitaDevi
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-083-003/5
(Borikh)
|
3505002000NRG23060620220036583
|
06/06/2022
|
CHANDNI DEVI
|
3505002WL005069
|
CHANDNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214799754
|
|
CHANDNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|