|
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-05-015-028-001/138
(Koltha)
|
3505015000NRG23100120230193312
|
10/01/2023
|
manga devi
|
3505015WL023709
|
manga devi
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
13/01/2023
|
|
7881148001
|
|
MRS MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-028-001/154
(Koltha)
|
3505015000NRG23100120230193313
|
10/01/2023
|
CHANDAR MOHAN
|
3505015WL023709
|
CHANDAR MOHAN
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881148005
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-028-001/156
(Koltha)
|
3505015000NRG23100120230193314
|
10/01/2023
|
DHANESHWARI DEVI
|
3505015WL023709
|
DHANESHWARI DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881148003
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-028-001/172
(Koltha)
|
3505015000NRG23100120230193315
|
10/01/2023
|
CHANDRAKALA
|
3505015WL023709
|
CHANDRAKALA
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881148002
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-028-001/54
(Koltha)
|
3505015000NRG23100120230193325
|
10/01/2023
|
KIRAN DEVI
|
3505015WL023709
|
KIRAN DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881148004
|
|
KIRANDEVIWOPOORANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|