|
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-05-002-025-001/11
(Duesi)
|
3505002000NRG23250820220095480
|
25/08/2022
|
NIRMAL PRAKASH
|
3505002WL012458
|
NIRMAL PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933199
|
|
NIRMAL PRAKASH
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-025-001/12
(Duesi)
|
3505002000NRG23250820220095481
|
25/08/2022
|
MUKESH CHANDRA
|
3505002WL012458
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933202
|
|
MUKESH CHANDRA
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-025-001/3
(Duesi)
|
3505002000NRG23250820220095485
|
25/08/2022
|
Sunil Kumar
|
3505002WL012458
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933205
|
|
Sunil Kumar
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-025-001/73
(Duesi)
|
3505002000NRG23250820220095487
|
25/08/2022
|
POOJA DEVI
|
3505002WL012458
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933206
|
|
POOJA DEVI
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-025-001/78
(Duesi)
|
3505002000NRG23250820220095488
|
25/08/2022
|
KANTA PRASAD
|
3505002WL012458
|
KANTA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933203
|
|
KANTA PRASAD
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-026-001/29
(Nithana)
|
3505002000NRG23250820220095495
|
25/08/2022
|
VISHESHWER SINGH
|
3505002WL012460
|
VISHESHWER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933200
|
|
VISHESHWER SINGH
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-034-001/25-A
(Dhari)
|
3505002000NRG23250820220095470
|
25/08/2022
|
Veyanti Devi
|
3505002WL012457
|
Veyanti Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640933204
|
|
Veyanti Devi
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-034-001/28
(Dhari)
|
3505002000NRG23250820220095471
|
25/08/2022
|
Chitra Devi
|
3505002WL012457
|
Chitra Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640933201
|
|
Chitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|