|
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-05-002-068-001/106-A
(Sarasu)
|
3505002000NRG23111120220145909
|
11/11/2022
|
SUMITRA DEVI
|
3505002WL018138
|
SUMITRA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618143389
|
|
MRS SUMITRA DEVI
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-068-001/231
(Sarasu)
|
3505002000NRG23111120220145918
|
11/11/2022
|
DEVENDRA SINGH AND MALTI DEVI
|
3505002WL018138
|
DEVENDRA SINGH AND MALTI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618143388
|
|
MR DEVENDRA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-068-001/104
(Sarasu)
|
3505002000NRG23111120220145907
|
11/11/2022
|
GODAMBARI DEVI
|
3505002WL018138
|
GODAMBARI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618143394
|
|
MRS GODAMBARI DEVI
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-068-001/105-A
(Sarasu)
|
3505002000NRG23111120220145908
|
11/11/2022
|
AMAL SINGH
|
3505002WL018138
|
AMAL SINGH
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618143392
|
|
MR AMAL SINGH
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-068-001/117
(Sarasu)
|
3505002000NRG23111120220145910
|
11/11/2022
|
MUNNI DEVI
|
3505002WL018138
|
MUNNI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618143396
|
|
MRS MUNNI DEVI
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-068-001/129
(Sarasu)
|
3505002000NRG23111120220145912
|
11/11/2022
|
SUMA DEVI
|
3505002WL018138
|
SUMA DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618143393
|
|
MR JITAR SINGH
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-068-001/132
(Sarasu)
|
3505002000NRG23111120220145913
|
11/11/2022
|
SHOBHA DEVI
|
3505002WL018138
|
SHOBHA DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618143395
|
|
MRS SHOBHA DEVI
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-068-001/175
(Sarasu)
|
3505002000NRG23111120220145915
|
11/11/2022
|
POONAM
|
3505002WL018138
|
POONAM
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618143397
|
|
MRS POONAM DEVI
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-068-001/209
(Sarasu)
|
3505002000NRG23111120220145917
|
11/11/2022
|
RAKESH SINGH ASWAL
|
3505002WL018138
|
RAKESH SINGH ASWAL
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618143391
|
|
MR RAKESH SINGH
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-068-001/95
(Sarasu)
|
3505002000NRG23111120220145923
|
11/11/2022
|
GUDDI DEVI
|
3505002WL018138
|
GUDDI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618143390
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
Kaljikhal
|
UT-05-002-038-001/128
(Dangi (Maniyar))
|
3505002000NRG23111120220145901
|
11/11/2022
|
SANGEETA DEVI
|
3505002WL018137
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143399
|
|
SANGEETA DEVI
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-051-001/29
(Gandiyal)
|
3505002000NRG23111120220145904
|
11/11/2022
|
JAIKRIT SINGH
|
3505002WL018137
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143398
|
|
JAIKRIT SINGH
|
()
|
|
13
|
Kaljikhal
|
UT-05-002-068-001/194
(Sarasu)
|
3505002000NRG23111120220145916
|
11/11/2022
|
LAXMI DEVI
|
3505002WL018138
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618143400
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|