|
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-05-002-065-001/85
(Bhatti Gaun)
|
3505002000NRG23101120220145607
|
10/11/2022
|
NEELAM DEVI
|
3505002WL018109
|
NEELAM DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618321691
|
|
MISS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-021-001/2
(Khanda Malla)
|
3505002000NRG23101120220145625
|
10/11/2022
|
LAXMI DEVI
|
3505002WL018111
|
LAXMI DEVI
|
00415
|
SBIN0012227
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618321692
|
|
MRS LAXMI DEVI
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-021-003/34
(Khanda Malla)
|
3505002000NRG23101120220145635
|
10/11/2022
|
ANITA DEVI
|
3505002WL018111
|
ANITA DEVI
|
00415
|
SBIN0012227
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618321693
|
|
MRS ANITA DEVI
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-021-003/52
(Khanda Malla)
|
3505002000NRG23101120220145642
|
10/11/2022
|
YOGAMBAR SINGH
|
3505002WL018111
|
YOGAMBAR SINGH
|
00415
|
SBIN0012227
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618321695
|
|
MR YOGAMBAR SINGH
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-021-003/54
(Khanda Malla)
|
3505002000NRG23101120220145643
|
10/11/2022
|
SATENDRA SINGH
|
3505002WL018111
|
SATENDRA SINGH
|
00415
|
SBIN0012227
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618321697
|
|
MR SATENDER SINGH
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-065-001/17
(Bhatti Gaun)
|
3505002000NRG23101120220145598
|
10/11/2022
|
MALTI DEVI
|
3505002WL018109
|
MALTI DEVI
|
00415
|
SBIN0012227
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618321694
|
|
MRS MALTI DEVI
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-065-001/6
(Bhatti Gaun)
|
3505002000NRG23101120220145604
|
10/11/2022
|
BABITA DEVI
|
3505002WL018109
|
BABITA DEVI
|
00415
|
SBIN0012227
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618321696
|
|
MRS BABITA DEVI
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-065-001/76
(Bhatti Gaun)
|
3505002000NRG23101120220145606
|
10/11/2022
|
RAKESH
|
3505002WL018109
|
RAKESH
|
00415
|
SBIN0012227
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618321699
|
|
MR RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
Kaljikhal
|
UT-05-002-034-001/10
(Dhari)
|
3505002000NRG23101120220145608
|
10/11/2022
|
LAXMI DEVI
|
3505002WL018110
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618321698
|
|
LAXMI DEVI
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-034-001/71
(Dhari)
|
3505002000NRG23101120220145623
|
10/11/2022
|
SHIVI DEVI
|
3505002WL018110
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618321701
|
|
SHIVI DEVI
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-034-001/72
(Dhari)
|
3505002000NRG23101120220145624
|
10/11/2022
|
ANITA DEVI
|
3505002WL018110
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618321700
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|