|
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-05-002-049-002/93
(Sutar Gaun)
|
3505002000NRG23221220220172197
|
22/12/2022
|
BHARTI DEVI
|
3505002WL021338
|
BHARTI DEVI
|
00048
|
BKID0006944
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474440
|
|
BHARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-049-002/110
(Sutar Gaun)
|
3505002000NRG23221220220172192
|
22/12/2022
|
Naalam Chauhan
|
3505002WL021338
|
Naalam Chauhan
|
00415
|
SBIN0000585
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474438
|
|
MS NEELAM CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-068-002/12
(Sarasu)
|
3505002000NRG23221220220172141
|
22/12/2022
|
PRABHA DEVI
|
3505002WL021332
|
PRABHA DEVI
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471474439
|
|
MRS PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-027-002/69
(Sakani Badi)
|
3505002000NRG23221220220172180
|
22/12/2022
|
SUBHASH RAWAT
|
3505002WL021335
|
SUBHASH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474442
|
|
SUBHASH RAWAT
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-051-001/29
(Gandiyal)
|
3505002000NRG23221220220172188
|
22/12/2022
|
JAIKRIT SINGH
|
3505002WL021335
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474441
|
|
JAIKRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|