|
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-05-015-037-002/139
(Mindan Gaun)
|
3505015000NRG23221020220136976
|
22/10/2022
|
HARISH SINGH
|
3505015WL017107
|
HARISH SINGH
|
00048
|
BKID0007133
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579169172
|
|
HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-028-002/40
(Koltha)
|
3505015000NRG23221020220136988
|
22/10/2022
|
RAJESHWARI DEVI
|
3505015WL017108
|
RAJESHWARI DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579169173
|
|
RAJESHWARI DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-037-001/17
(Mindan Gaun)
|
3505015000NRG23221020220136972
|
22/10/2022
|
ANITA DEVI
|
3505015WL017107
|
ANITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579169174
|
|
MRS ANITA DEVI
|
()
|
|
4
|
Khirsu
|
UT-05-015-037-002/145
(Mindan Gaun)
|
3505015000NRG23221020220136977
|
22/10/2022
|
MANISHA DEVI
|
3505015WL017107
|
MANISHA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579169175
|
|
MR YUDHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|