|
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-05-002-006-002/19
(Sagura)
|
3505002000NRG23171120220148280
|
17/11/2022
|
CHANDRA ATMA
|
3505002WL018439
|
CHANDRA ATMA
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626347
|
|
MR CHANDRATMAJA
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-006-002/8
(Sagura)
|
3505002000NRG23171120220148284
|
17/11/2022
|
Piryanka Devi
|
3505002WL018439
|
Piryanka Devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626345
|
|
MR DEEPAK CHAND
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-023-001/3
(Sula)
|
3505002000NRG23171120220148286
|
17/11/2022
|
Kavita Devi
|
3505002WL018439
|
Kavita Devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626349
|
|
MRS KAVITA DEVI
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-023-001/3
(Sula)
|
3505002000NRG23171120220148287
|
17/11/2022
|
Panita Devi
|
3505002WL018439
|
Panita Devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626348
|
|
MRS PANITA DEVI WO BED PRAKASH
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-035-001/34
(Thapala)
|
3505002000NRG23171120220148322
|
17/11/2022
|
PURAN LAL
|
3505002WL018442
|
PURAN LAL
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626346
|
|
MR PURAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Kaljikhal
|
UT-05-002-006-002/27
(Sagura)
|
3505002000NRG23171120220148281
|
17/11/2022
|
VED PRAKASH
|
3505002WL018439
|
VED PRAKASH
|
00415
|
SBIN0014134
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626350
|
|
MR VED PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Kaljikhal
|
UT-05-002-035-001/27
(Thapala)
|
3505002000NRG23171120220148292
|
17/11/2022
|
SUDAMA DEVI
|
3505002WL018440
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635626351
|
|
SUDAMA DEVI
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-035-001/29
(Thapala)
|
3505002000NRG23171120220148320
|
17/11/2022
|
GANESH CHANDRA
|
3505002WL018442
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635626355
|
|
GANESH CHANDRA
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-035-001/33
(Thapala)
|
3505002000NRG23171120220148321
|
17/11/2022
|
BIRENDRA sINGH
|
3505002WL018442
|
BIRENDRA sINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626352
|
|
BIRENDRA sINGH
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-035-001/6
(Thapala)
|
3505002000NRG23171120220148296
|
17/11/2022
|
JAGDAMBA DEVI
|
3505002WL018440
|
JAGDAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635626353
|
|
JAGDAMBA DEVI
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-035-001/8
(Thapala)
|
3505002000NRG23171120220148299
|
17/11/2022
|
LALITA DEVI AND RANVEER SINGH
|
3505002WL018440
|
LALITA DEVI AND RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635626354
|
|
LALITA DEVI AND RANVEER SINGH
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-035-001/9
(Thapala)
|
3505002000NRG23171120220148300
|
17/11/2022
|
GIRISH BISHT
|
3505002WL018440
|
GIRISH BISHT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635626356
|
|
GIRISH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|