|
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-05-002-068-002/12
(Sarasu)
|
3505002000NRG23250320230249356
|
27/03/2023
|
MUKESH SINGH
|
3505002WL030499
|
MUKESH SINGH
|
00415
|
SBIN0007548
|
426
|
426
|
Rejected
|
30/03/2023
|
|
0308447013
|
Account closed
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-068-002/12
(Sarasu)
|
3505002000NRG23250320230249357
|
27/03/2023
|
RAKESH SINGH
|
3505002WL030499
|
RAKESH SINGH
|
00415
|
SBIN0007548
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308447014
|
|
MR RAKESH SINGH
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-068-005/53
(Sarasu)
|
3505002000NRG23250320230249360
|
27/03/2023
|
KAMLA DEVI
|
3505002WL030499
|
KAMLA DEVI
|
00415
|
SBIN0007548
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308447012
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-068-005/64
(Sarasu)
|
3505002000NRG23250320230249368
|
27/03/2023
|
ganeshi devi
|
3505002WL030499
|
ganeshi devi
|
00415
|
SBIN0007548
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308447011
|
|
MRS GANESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-061-002/75
(Timri)
|
3505002000NRG23250320230249379
|
27/03/2023
|
KALAM DAS
|
3505002WL030502
|
KALAM DAS
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308447018
|
|
KALAM DAS
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-061-002/89
(Timri)
|
3505002000NRG23250320230249381
|
27/03/2023
|
KUNDI LAL
|
3505002WL030502
|
KUNDI LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308447023
|
|
KUNDI LAL
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-061-003/19
(Timri)
|
3505002000NRG23250320230249382
|
27/03/2023
|
RENU DEVI
|
3505002WL030502
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308447021
|
|
RENU DEVI
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-061-003/20
(Timri)
|
3505002000NRG23250320230249383
|
27/03/2023
|
anju devi
|
3505002WL030502
|
anju devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308447016
|
|
anju devi
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-061-003/58
(Timri)
|
3505002000NRG23250320230249384
|
27/03/2023
|
THAKUR SINGH
|
3505002WL030502
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308447017
|
|
THAKUR SINGH
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-061-003/6
(Timri)
|
3505002000NRG23250320230249385
|
27/03/2023
|
DEEPAK SINGH
|
3505002WL030502
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308447020
|
|
DEEPAK SINGH
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-061-003/61
(Timri)
|
3505002000NRG23250320230249386
|
27/03/2023
|
LAJWANTI DEVI
|
3505002WL030502
|
LAJWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308447022
|
|
LAJWANTI DEVI
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-061-003/65
(Timri)
|
3505002000NRG23250320230249387
|
27/03/2023
|
VEERA DEVI
|
3505002WL030502
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308447019
|
|
VEERA DEVI
|
()
|
|
13
|
Kaljikhal
|
UT-05-002-061-004/37
(Timri)
|
3505002000NRG23250320230249388
|
27/03/2023
|
MANJU DEVI
|
3505002WL030502
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308447015
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|