|
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-05-002-041-001/113
(Badkot)
|
3505002000NRG23191120220149223
|
19/11/2022
|
Meeen devi
|
3505002WL018532
|
Meeen devi
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654989726
|
|
MRS MEENA DEVI
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-041-001/116
(Badkot)
|
3505002000NRG23191120220149225
|
19/11/2022
|
JYOTI DEVI
|
3505002WL018532
|
JYOTI DEVI
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654989724
|
|
MRS JYOTI
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-041-001/38-A
(Badkot)
|
3505002000NRG23191120220149228
|
19/11/2022
|
Chanda devi
|
3505002WL018532
|
Chanda devi
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654989723
|
|
MRS CHANDA DEVI
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-041-001/5
(Badkot)
|
3505002000NRG23191120220149230
|
19/11/2022
|
INDU DEVI
|
3505002WL018532
|
INDU DEVI
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654989722
|
|
MRS INDU DEVI
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-041-001/6
(Badkot)
|
3505002000NRG23191120220149231
|
19/11/2022
|
SAKUNTALA DEVI
|
3505002WL018532
|
SAKUNTALA DEVI
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654989721
|
|
MRS SAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
Kaljikhal
|
UT-05-002-001-002/88
(Dhar Kot)
|
3505002000NRG23191120220149248
|
19/11/2022
|
SURESH SINGH
|
3505002WL018534
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654989728
|
|
SURESH SINGH
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-014-001/23
(Agrora)
|
3505002000NRG23191120220149221
|
19/11/2022
|
parsant singh
|
3505002WL018531
|
parsant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989725
|
|
parsant singh
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-034-001/10
(Dhari)
|
3505002000NRG23191120220149233
|
19/11/2022
|
LAXMI DEVI
|
3505002WL018533
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654989729
|
|
LAXMI DEVI
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-034-001/71
(Dhari)
|
3505002000NRG23191120220149247
|
19/11/2022
|
SHIVI DEVI
|
3505002WL018533
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654989727
|
|
SHIVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|