|
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-05-002-046-003/77
(Gothinda)
|
3505002000NRG23220720220070946
|
22/07/2022
|
BEENA DEVI
|
3505002WL009869
|
BEENA DEVI
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740795
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-010-001/10
(Thair)
|
3505002000NRG23220720220070953
|
22/07/2022
|
Anand Singh
|
3505002WL009873
|
Anand Singh
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740797
|
|
MR ANAND SINGH
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-010-002/65
(Thair)
|
3505002000NRG23220720220070954
|
22/07/2022
|
AJIT RAM
|
3505002WL009874
|
AJIT RAM
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740796
|
|
MR ADITYA LAL
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-023-001/56
(Sula)
|
3505002000NRG23220720220070951
|
22/07/2022
|
Sangeeta Devi
|
3505002WL009872
|
Sangeeta Devi
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740798
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-036-001/48
(Devel)
|
3505002000NRG23220720220070934
|
22/07/2022
|
MANISH RAWAT
|
3505002WL009867
|
MANISH RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364740799
|
|
MANISH RAWAT
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-036-001/49
(Devel)
|
3505002000NRG23220720220070936
|
22/07/2022
|
BHAWANA RAWAT
|
3505002WL009867
|
BHAWANA RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364740800
|
|
BHAWANA RAWAT
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-036-001/76
(Devel)
|
3505002000NRG23220720220070941
|
22/07/2022
|
LAXMI DEVI
|
3505002WL009867
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364740802
|
|
LAXMI DEVI
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-036-001/76
(Devel)
|
3505002000NRG23220720220070942
|
22/07/2022
|
Rajesh Kumar
|
3505002WL009867
|
Rajesh Kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364740803
|
|
Rajesh Kumar
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-036-001/81
(Devel)
|
3505002000NRG23220720220070943
|
22/07/2022
|
RINKI DEVI
|
3505002WL009867
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364740804
|
|
RINKI DEVI
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-053-002/70
(Dangu)
|
3505002000NRG23220720220070932
|
22/07/2022
|
ANKIT KUMAR
|
3505002WL009866
|
ANKIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740801
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|