|
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-05-015-048-001/43
(Sweet)
|
3505015000NRG23130120230195931
|
13/01/2023
|
BASANTI DEVI
|
3505015WL024044
|
BASANTI DEVI
|
00354
|
PUNB0085400
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086659126
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-048-001/25
(Sweet)
|
3505015000NRG23130120230195928
|
13/01/2023
|
ANANDI DEVI RAWAT
|
3505015WL024043
|
ANANDI DEVI RAWAT
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086659127
|
|
MRS ANANDI DEVI RAWAT
|
()
|
|
3
|
Khirsu
|
UT-05-015-048-001/5
(Sweet)
|
3505015000NRG23130120230195933
|
13/01/2023
|
SUNITA DEVI
|
3505015WL024044
|
SUNITA DEVI
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086659128
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-001-001/352
(Gwad)
|
3505015000NRG23130120230195561
|
13/01/2023
|
kamla devi
|
3505015WL023993
|
kamla devi
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086659130
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-015-001-001/352
(Gwad)
|
3505015000NRG23130120230195563
|
13/01/2023
|
tajpal
|
3505015WL023993
|
tajpal
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086659129
|
|
MR TEJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|