|
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-05-002-014-001/25
(Agrora)
|
3505002000NRG23200820220091360
|
20/08/2022
|
Pallvi Aswal
|
3505002WL012010
|
Pallvi Aswal
|
00303
|
NTBL0PAU098
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828411
|
|
Pallvi Aswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-024-005/54
(Olana)
|
3505002000NRG23200820220091139
|
20/08/2022
|
SURAJ
|
3505002WL011978
|
SURAJ
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828413
|
|
MR SURAJ SINGH
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-073-001/37
(Badkholu)
|
3505002000NRG23200820220091077
|
20/08/2022
|
Om Prakash
|
3505002WL011962
|
Om Prakash
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828412
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-024-001/39
(Olana)
|
3505002000NRG23200820220091130
|
20/08/2022
|
DEEPA DEVI
|
3505002WL011978
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828415
|
|
DEEPA DEVI
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-024-001/43
(Olana)
|
3505002000NRG23200820220091131
|
20/08/2022
|
NEELAM DEVI
|
3505002WL011978
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828420
|
|
NEELAM DEVI
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-024-001/80
(Olana)
|
3505002000NRG23200820220091128
|
20/08/2022
|
POONAM DEVI
|
3505002WL011977
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828424
|
|
POONAM DEVI
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-024-004/51
(Olana)
|
3505002000NRG23200820220091134
|
20/08/2022
|
Gabar singh
|
3505002WL011978
|
Gabar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828422
|
|
Gabar singh
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-024-005/55
(Olana)
|
3505002000NRG23200820220091140
|
20/08/2022
|
KAMLA DEVI
|
3505002WL011978
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828414
|
|
KAMLA DEVI
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-031-001/8
(Gadhkot)
|
3505002000NRG23200820220091116
|
20/08/2022
|
KAUSHAL KUAMR
|
3505002WL011973
|
KAUSHAL KUAMR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644828419
|
|
KAUSHAL KUAMR
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-031-001/8
(Gadhkot)
|
3505002000NRG23200820220091115
|
20/08/2022
|
SUNIL KUMAR
|
3505002WL011973
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644828416
|
|
SUNIL KUMAR
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-032-002/32-A
(Pundori)
|
3505002000NRG23200820220091152
|
20/08/2022
|
SATESHWARI DEVI
|
3505002WL011980
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644828418
|
|
SATESHWARI DEVI
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-032-002/37
(Pundori)
|
3505002000NRG23200820220091153
|
20/08/2022
|
VIDHAN CHANDRA
|
3505002WL011980
|
VIDHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644828423
|
|
VIDHAN CHANDRA
|
()
|
|
13
|
Kaljikhal
|
UT-05-002-070-001/96
(Bilkhet)
|
3505002000NRG23200820220091092
|
20/08/2022
|
MANJU DEVI
|
3505002WL011970
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644828417
|
|
MANJU DEVI
|
()
|
|
14
|
Kaljikhal
|
UT-05-002-077-001/52
(Maroda (Maniyarsuyn))
|
3505002000NRG23200820220091117
|
20/08/2022
|
SUKHDEV SINGH
|
3505002WL011974
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828421
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|