|
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-05-002-026-001/17
(Nithana)
|
3505002000NRG23230620220047559
|
23/06/2022
|
LALIT MOHAN
|
3505002WL006858
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322967
|
|
LALIT MOHAN
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-026-001/39
(Nithana)
|
3505002000NRG23230620220047561
|
23/06/2022
|
MANOJ
|
3505002WL006858
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322966
|
|
MANOJ
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-026-001/70
(Nithana)
|
3505002000NRG23230620220047562
|
23/06/2022
|
LAXMI DEVI
|
3505002WL006858
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322968
|
|
LAXMI DEVI
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-038-001/21
(Dangi (Maniyar))
|
3505002000NRG23230620220047563
|
23/06/2022
|
YOGESH BISHT
|
3505002WL006858
|
YOGESH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322965
|
|
YOGESH BISHT
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-051-001/58
(Gandiyal)
|
3505002000NRG23230620220047566
|
23/06/2022
|
NARESH
|
3505002WL006858
|
NARESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322971
|
|
NARESH
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-051-001/79
(Gandiyal)
|
3505002000NRG23230620220047567
|
23/06/2022
|
Deepa Devi
|
3505002WL006858
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322970
|
|
Deepa Devi
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-051-001/79
(Gandiyal)
|
3505002000NRG23230620220047568
|
23/06/2022
|
SURESH KUMAR
|
3505002WL006858
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322969
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|