|
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-05-015-028-003/118
(Koltha)
|
3505015000NRG23150720220066389
|
15/07/2022
|
MANISHA BHAUGUNA
|
3505015WL009299
|
MANISHA BHAUGUNA
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529501
|
|
MRS MANISHA BAHUGUNA
|
()
|
|
2
|
Khirsu
|
UT-05-015-028-003/118
(Koltha)
|
3505015000NRG23150720220066388
|
15/07/2022
|
OM PRAKESH
|
3505015WL009299
|
OM PRAKESH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529502
|
|
MR OMPRAKSH BAHUGUNA
|
()
|
|
3
|
Khirsu
|
UT-05-015-028-003/53
(Koltha)
|
3505015000NRG23150720220066391
|
15/07/2022
|
SURENDRA SINGH RAWAT
|
3505015WL009299
|
SURENDRA SINGH RAWAT
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529505
|
|
MR SURENDER SINGH RAWAT
|
()
|
|
4
|
Khirsu
|
UT-05-015-028-003/55
(Koltha)
|
3505015000NRG23150720220066392
|
15/07/2022
|
AJAY
|
3505015WL009299
|
AJAY
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529504
|
|
MR AJAY AINGH
|
()
|
|
5
|
Khirsu
|
UT-05-015-028-003/58
(Koltha)
|
3505015000NRG23150720220066393
|
15/07/2022
|
VIJAY SINGH
|
3505015WL009299
|
VIJAY SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529503
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|