|
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-05-009-060-003/113
(Banshi)
|
3505009000NRG23210520220025213
|
21/05/2022
|
KAJAL
|
3505009WL003344
|
KAJAL
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
27/05/2022
|
|
1588118114
|
|
KAJAL
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-067-002/92
(Saindhi)
|
3505009000NRG23210520220025214
|
21/05/2022
|
KUSUMA DEVI
|
3505009WL003345
|
KUSUMA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1588118113
|
|
KUSUMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-073-003/62
(Painal gaon)
|
3505009000NRG23210520220025217
|
21/05/2022
|
SUNITA DEVI
|
3505009WL003346
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1588118115
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-067-002/92
(Saindhi)
|
3505009000NRG23210520220025215
|
21/05/2022
|
DHIRENDRA SINGH
|
3505009WL003345
|
DHIRENDRA SINGH
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588118116
|
|
MR DHIRENDRA SINGH
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-073-003/9
(Painal gaon)
|
3505009000NRG23210520220025226
|
21/05/2022
|
SURAJPAL SINGH
|
3505009WL003349
|
SURAJPAL SINGH
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118117
|
|
MR SURAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-073-003/41
(Painal gaon)
|
3505009000NRG23210520220025224
|
21/05/2022
|
BHARAT SINGH
|
3505009WL003348
|
BHARAT SINGH
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
26/05/2022
|
|
1588118119
|
|
MRS DEEPA DEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-073-003/62
(Painal gaon)
|
3505009000NRG23210520220025218
|
21/05/2022
|
KALPANA DEVI
|
3505009WL003346
|
KALPANA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118118
|
|
MRS KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-073-003/62
(Painal gaon)
|
3505009000NRG23210520220025219
|
21/05/2022
|
YASODA DEVI
|
3505009WL003346
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118120
|
|
YASODADEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-073-003/80
(Painal gaon)
|
3505009000NRG23210520220025222
|
21/05/2022
|
NANDA DEVI
|
3505009WL003347
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118121
|
|
NANDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|