|
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
|
Khirsu
|
UT-05-015-030-002/75
(Sumadi)
|
3505015000NRG23020920220100779
|
02/09/2022
|
MAITRI DEVI
|
3505015WL013051
|
MAITRI DEVI
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944341
|
|
MAITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-030-001/156
(Sumadi)
|
3505015000NRG23020920220100778
|
02/09/2022
|
MANORMA DEVI
|
3505015WL013051
|
MANORMA DEVI
|
00354
|
PUNB0619200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944340
|
|
MANORMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-030-002/75
(Sumadi)
|
3505015000NRG23020920220100780
|
02/09/2022
|
POOJA PANT
|
3505015WL013051
|
POOJA PANT
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944339
|
|
MISS POOJA BADONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-030-001/149
(Sumadi)
|
3505015000NRG23020920220100776
|
02/09/2022
|
ANIL PANT
|
3505015WL013051
|
ANIL PANT
|
00468
|
UBIN0552607
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944337
|
|
ANIL PANT
|
()
|
|
5
|
Khirsu
|
UT-05-015-030-001/149
(Sumadi)
|
3505015000NRG23020920220100777
|
02/09/2022
|
BEENA DEVI
|
3505015WL013051
|
BEENA DEVI
|
00468
|
UBIN0552607
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944338
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|