|
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-05-002-017-001/60-A
(Dunk)
|
3505002000NRG23220620220046863
|
22/06/2022
|
SHANTI DEVI
|
3505002WL006712
|
SHANTI DEVI
|
00078
|
CNRB0018968
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350406
|
|
SHANTIDEVI
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-048-001/104
(Kanda)
|
3505002000NRG23220620220046864
|
22/06/2022
|
JASBEER SINGH
|
3505002WL006713
|
JASBEER SINGH
|
00078
|
CNRB0018968
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559350409
|
|
JASBEERSINGH
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-048-003/168
(Kanda)
|
3505002000NRG23220620220046907
|
22/06/2022
|
SUNEETA BADOLA
|
3505002WL006715
|
SUNEETA BADOLA
|
00078
|
CNRB0018968
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350407
|
|
SUNEETABADOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-048-001/167
(Kanda)
|
3505002000NRG23220620220046900
|
22/06/2022
|
KAUSHALYA DEVI
|
3505002WL006715
|
KAUSHALYA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350401
|
|
MRS KAUSHALYA DEVI
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-048-001/17
(Kanda)
|
3505002000NRG23220620220046870
|
22/06/2022
|
REETA DEVI
|
3505002WL006713
|
REETA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559350403
|
|
MRS REETA DEVI
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-048-001/20
(Kanda)
|
3505002000NRG23220620220046873
|
22/06/2022
|
BILMATI DEVI
|
3505002WL006713
|
BILMATI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559350402
|
|
MRS BILMATI DEVI
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-048-001/42
(Kanda)
|
3505002000NRG23220620220046878
|
22/06/2022
|
MANWAR SINGH AND GUDDI DEVI
|
3505002WL006713
|
MANWAR SINGH AND GUDDI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559350405
|
|
MR MANWAR SINGH
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-048-001/96
(Kanda)
|
3505002000NRG23220620220046903
|
22/06/2022
|
KANHAIYA LAL
|
3505002WL006715
|
KANHAIYA LAL
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350404
|
|
MR KANHAIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Kaljikhal
|
UT-05-002-046-003/55
(Gothinda)
|
3505002000NRG23220620220046909
|
22/06/2022
|
rama
|
3505002WL006716
|
rama
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559350400
|
|
MRS RAMA DEVI WO LALIT MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
Kaljikhal
|
UT-05-002-048-001/33
(Kanda)
|
3505002000NRG23220620220046876
|
22/06/2022
|
KALAWATI DEVI
|
3505002WL006713
|
KALAWATI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559350397
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
Kaljikhal
|
UT-05-002-048-001/120
(Kanda)
|
3505002000NRG23220620220046897
|
22/06/2022
|
URMILA DEVI
|
3505002WL006715
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350398
|
|
URMILADEVI
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-048-003/165
(Kanda)
|
3505002000NRG23220620220046906
|
22/06/2022
|
SHANTI DEVI
|
3505002WL006715
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350408
|
|
SHANTIDEVI
|
()
|
|
13
|
Kaljikhal
|
UT-05-002-048-003/168
(Kanda)
|
3505002000NRG23220620220046908
|
22/06/2022
|
KAMLESH BADOLA
|
3505002WL006715
|
KAMLESH BADOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350399
|
|
KAMLESHBADOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|