|
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
|
ZAHRIKHAL
|
UT-05-009-008-003/150
(Naugaun)
|
3505009000NRG23180620220044694
|
18/06/2022
|
NAVEEN CHANDRA
|
3505009WL006358
|
NAVEEN CHANDRA
|
00354
|
PUNB0491200
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458947032
|
|
NAVEENCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-008-003/140
(Naugaun)
|
3505009000NRG23180620220044693
|
18/06/2022
|
ANITA DEVI
|
3505009WL006358
|
ANITA DEVI
|
00415
|
SBIN0000589
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458947034
|
|
HAVALDAR DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-008-002/118
(Naugaun)
|
3505009000NRG23180620220044699
|
18/06/2022
|
DIKSHU DEVI
|
3505009WL006359
|
DIKSHU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458947033
|
|
DIKSHUDEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-008-002/72
(Naugaun)
|
3505009000NRG23180620220044701
|
18/06/2022
|
VINOD SINGH
|
3505009WL006359
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458947031
|
|
VINODSINGH
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-008-002/76
(Naugaun)
|
3505009000NRG23180620220044703
|
18/06/2022
|
PUSHPA DEVI
|
3505009WL006359
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458947030
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|