|
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-05-009-036-001/23
(Mandoli)
|
3505009000NRG23250820220095338
|
25/08/2022
|
MAHESWARI DEVI
|
3505009WL0012440
|
MAHESWARI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513922
|
|
MR SHIVCHARAN SINGH
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-036-001/23
(Mandoli)
|
3505009000NRG23250820220095337
|
25/08/2022
|
MAHESWARI DEVI
|
3505009WL0012440
|
MAHESWARI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513921
|
|
MR SHIVCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-080-002/15
(Kota Malla)
|
3505009000NRG23250820220095266
|
25/08/2022
|
DINESH SINGH
|
3505009WL0012432
|
DINESH SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651513928
|
|
MR DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-008-003/137
(Naugaun)
|
3505009000NRG23240820220094933
|
25/08/2022
|
REKHA DEVI
|
3505009WL0012391
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651513925
|
|
REKHA DEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-027-001/56
(Devdali)
|
3505009000NRG23250820220095269
|
25/08/2022
|
VINITA DEVI
|
3505009WL0012434
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651513926
|
|
VINITA DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-027-001/56
(Devdali)
|
3505009000NRG23250820220095268
|
25/08/2022
|
VINITA DEVI
|
3505009WL0012434
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651513927
|
|
VINITA DEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-028-001/67
(Sari Malli)
|
3505009000NRG23250820220095336
|
25/08/2022
|
GANESH SINGH
|
3505009WL0012439
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651513924
|
|
GANESH SINGH
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-028-001/67
(Sari Malli)
|
3505009000NRG23250820220095335
|
25/08/2022
|
GANESH SINGH
|
3505009WL0012439
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651513923
|
|
GANESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|