|
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-05-009-068-001/79
(Meruda)
|
3505009000NRG23200520220024255
|
20/05/2022
|
ALOK KUMAR
|
3505009WL003234
|
ALOK KUMAR
|
00354
|
PUNB0027200
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503801370
|
|
ALOKKUMAR
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-068-001/79
(Meruda)
|
3505009000NRG23200520220024256
|
20/05/2022
|
ANUSHYA PRASAD
|
3505009WL003234
|
ANUSHYA PRASAD
|
00354
|
PUNB0027200
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503801371
|
|
ANUSHYAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-060-002/141
(Banshi)
|
3505009000NRG23200520220024260
|
20/05/2022
|
BHAMA DEVI
|
3505009WL003235
|
BHAMA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801374
|
|
BHAMADEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-060-002/144
(Banshi)
|
3505009000NRG23200520220024261
|
20/05/2022
|
SWETRI DEVI
|
3505009WL003235
|
SWETRI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801373
|
|
SWETRIDEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-060-002/173
(Banshi)
|
3505009000NRG23200520220024262
|
20/05/2022
|
SWARI DEVI
|
3505009WL003235
|
SWARI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801372
|
|
SWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-068-001/64
(Meruda)
|
3505009000NRG23200520220024246
|
20/05/2022
|
KM.MANSHI
|
3505009WL003234
|
KM.MANSHI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503801378
|
|
KM.MANSHI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-068-001/70
(Meruda)
|
3505009000NRG23200520220024248
|
20/05/2022
|
SANJAY KUMAR
|
3505009WL003234
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503801375
|
|
SANJAYKUMAR
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-068-001/78
(Meruda)
|
3505009000NRG23200520220024250
|
20/05/2022
|
REKHA DEVI
|
3505009WL003234
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503801376
|
|
REKHADEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-068-001/79
(Meruda)
|
3505009000NRG23200520220024253
|
20/05/2022
|
BHAGESHWARI DEVI
|
3505009WL003234
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503801377
|
|
BHAGESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|