|
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-05-002-048-002/80
(Kanda)
|
3505002000NRG23210920220115693
|
22/09/2022
|
BHAGWANTI DEVI
|
3505002WL0014617
|
BHAGWANTI DEVI
|
00078
|
CRRB0018968
|
426
|
426
|
Rejected
|
28/09/2022
|
|
4995479452
|
invalid Bank Identifier
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-048-002/80
(Kanda)
|
3505002000NRG23210920220115692
|
22/09/2022
|
BHAGWANTI DEVI
|
3505002WL0014617
|
BHAGWANTI DEVI
|
00078
|
CRRB0018968
|
2130
|
2130
|
Rejected
|
28/09/2022
|
|
4995479453
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-045-004/35
(Duisa)
|
3505002000NRG23200920220114203
|
22/09/2022
|
KISHNI DEVI
|
3505002WL0014447
|
KISHNI DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4995479456
|
|
MRS KISHNI DEVI WO BHAGWATI PRASAD
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-045-004/35
(Duisa)
|
3505002000NRG23200920220114202
|
22/09/2022
|
KISHNI DEVI
|
3505002WL0014447
|
KISHNI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479455
|
|
MRS KISHNI DEVI WO BHAGWATI PRASAD
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-053-001/133
(Dangu)
|
3505002000NRG23200920220114244
|
22/09/2022
|
Prakash Singh
|
3505002WL0014453
|
Prakash Singh
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479454
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
Kaljikhal
|
UT-05-002-015-003/41
(Bisht Bunga)
|
3505002000NRG23200920220114426
|
22/09/2022
|
MOHAN LAL
|
3505002WL0014481
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
28/09/2022
|
|
4995479451
|
Account closed
|
|
|
|
7
|
Kaljikhal
|
UT-05-002-031-002/51
(Gadhkot)
|
3505002000NRG23200920220114427
|
22/09/2022
|
Manoj Kumar
|
3505002WL0014482
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479462
|
|
Manoj Kumar
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-054-003/30
(Ashgad)
|
3505002000NRG23200920220114329
|
22/09/2022
|
KIRSHNA DEVI
|
3505002WL0014465
|
KIRSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479461
|
|
KIRSHNA DEVI
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-070-001/96
(Bilkhet)
|
3505002000NRG23130920220109104
|
22/09/2022
|
YASHODA DEVI
|
3505002WL0013901
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4995479457
|
|
YASHODA DEVI
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-070-003/114
(Bilkhet)
|
3505002000NRG23220920220117119
|
22/09/2022
|
Sorajani Devi And Rajendra Singh
|
3505002WL0014772
|
Sorajani Devi And Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995479460
|
|
Sorajani Devi And Rajendra Singh
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-070-003/114
(Bilkhet)
|
3505002000NRG23220920220117118
|
22/09/2022
|
Sorajani Devi And Rajendra Singh
|
3505002WL0014772
|
Sorajani Devi And Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479459
|
|
Sorajani Devi And Rajendra Singh
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-070-003/114
(Bilkhet)
|
3505002000NRG23220920220117117
|
22/09/2022
|
Sorajani Devi And Rajendra Singh
|
3505002WL0014772
|
Sorajani Devi And Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479458
|
|
Sorajani Devi And Rajendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|