|
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-05-002-058-005/16
(Palli Malli)
|
3505002000NRG23241120220151851
|
24/11/2022
|
NIRMAL SINGH
|
3505002WL018890
|
NIRMAL SINGH
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6739952534
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-058-004/15-A
(Palli Malli)
|
3505002000NRG23241120220151847
|
24/11/2022
|
SAVITARI DEVI
|
3505002WL018890
|
SAVITARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6739952537
|
|
SAVITARI DEVI
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-058-005/20
(Palli Malli)
|
3505002000NRG23241120220151853
|
24/11/2022
|
SEEMA DEVI
|
3505002WL018890
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6739952536
|
|
SEEMA DEVI
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-058-005/8
(Palli Malli)
|
3505002000NRG23241120220151855
|
24/11/2022
|
SUNITA DEVI
|
3505002WL018890
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/11/2022
|
|
6739952535
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|