|
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-05-002-045-010/100
(Duisa)
|
3505002000NRG23150720220066113
|
15/07/2022
|
BHAMA DEVI
|
3505002WL009271
|
BHAMA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529628
|
|
MRS BHAMA DEVI
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-045-010/112
(Duisa)
|
3505002000NRG23150720220066116
|
15/07/2022
|
vimala devi
|
3505002WL009271
|
vimala devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529626
|
|
MRS VIMALA DEVI WO SH UMMED DAS
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-045-010/143-A
(Duisa)
|
3505002000NRG23150720220066118
|
15/07/2022
|
GUDDI DEVI
|
3505002WL009271
|
GUDDI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529629
|
|
MRS GUDDI DEVI
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-045-010/84
(Duisa)
|
3505002000NRG23150720220066123
|
15/07/2022
|
Deveshwari Devi
|
3505002WL009271
|
Deveshwari Devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529625
|
|
MRS DEVESHWARI DEVI
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-045-010/84-A
(Duisa)
|
3505002000NRG23150720220066124
|
15/07/2022
|
Babita Devi
|
3505002WL009271
|
Babita Devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529624
|
|
MISS BABITA
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-045-010/92
(Duisa)
|
3505002000NRG23150720220066126
|
15/07/2022
|
MANISHA
|
3505002WL009271
|
MANISHA
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529623
|
|
MISS KUMARI MANISHA
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-045-010/95
(Duisa)
|
3505002000NRG23150720220066128
|
15/07/2022
|
PITAMBARI DEVI
|
3505002WL009271
|
PITAMBARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529627
|
|
MRS PITAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Kaljikhal
|
UT-05-002-025-001/12
(Duesi)
|
3505002000NRG23150720220066110
|
15/07/2022
|
MUKESH CHANDRA
|
3505002WL009270
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529631
|
|
MUKESH CHANDRA
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-025-001/12
(Duesi)
|
3505002000NRG23150720220066109
|
15/07/2022
|
VIJAYLAXMI DEVI
|
3505002WL009270
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529630
|
|
VIJAYLAXMI DEVI
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-054-001/131
(Ashgad)
|
3505002000NRG23150720220066081
|
15/07/2022
|
RAJANI DEVI
|
3505002WL009267
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529634
|
|
RAJANI DEVI
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-054-003/29-A
(Ashgad)
|
3505002000NRG23150720220066067
|
15/07/2022
|
Mamta Devi
|
3505002WL009265
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529632
|
|
Mamta Devi
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-054-003/57
(Ashgad)
|
3505002000NRG23150720220066093
|
15/07/2022
|
GAYALI DEVI
|
3505002WL009268
|
GAYALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529633
|
|
GAYALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|