|
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-05-015-050-001/22
(Pokhari (Kat))
|
3505015000NRG23030620220035172
|
03/06/2022
|
DEVENDRA SINGH
|
3505015WL004903
|
DEVENDRA SINGH
|
00176
|
IDIB000P623
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590179
|
|
DEVENDRA SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Khirsu
|
UT-05-015-050-001/97
(Pokhari (Kat))
|
3505015000NRG23030620220035170
|
03/06/2022
|
KAMNEE DEVI
|
3505015WL004902
|
KAMNEE DEVI
|
00176
|
IDIB000P623
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590178
|
|
Mrs. KAMNEE DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-050-001/118
(Pokhari (Kat))
|
3505015000NRG23030620220035171
|
03/06/2022
|
SEEMA DEVI
|
3505015WL004903
|
SEEMA DEVI
|
00349
|
PSIB0000237
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590182
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-002-003/2
(Pokhri (Ch))
|
3505015000NRG23030620220035148
|
03/06/2022
|
SHIVDYAL
|
3505015WL004899
|
SHIVDYAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590181
|
|
MR SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-047-005/44
(Sigori)
|
3505015000NRG23030620220035153
|
03/06/2022
|
KANTI DEVI
|
3505015WL004900
|
KANTI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215590180
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|