|
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-05-015-042-001/78
(Srikot)
|
3505015000NRG23240820220094489
|
24/08/2022
|
LAXMI DEVI
|
3505015WL012303
|
LAXMI DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939785
|
|
LAXMI DEVI
|
()
|
|
2
|
Khirsu
|
UT-05-015-042-003/10
(Srikot)
|
3505015000NRG23240820220094491
|
24/08/2022
|
SUNIL
|
3505015WL012303
|
SUNIL
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939784
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-004-060-001/124
(Uli)
|
3505004000NRG23240820220094664
|
24/08/2022
|
NEETU DEVI
|
3505004WL012336
|
NEETU DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939790
|
|
MRS NEETU DEVI
|
()
|
|
4
|
Khirsu
|
UT-05-004-060-001/47
(Uli)
|
3505004000NRG23240820220094666
|
24/08/2022
|
ANIL LAL
|
3505004WL012336
|
ANIL LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939786
|
|
MS KUMARI SANIA
|
()
|
|
5
|
Khirsu
|
UT-05-004-060-001/88
(Uli)
|
3505004000NRG23240820220094670
|
24/08/2022
|
SANGEETA DEVI
|
3505004WL012336
|
SANGEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939789
|
|
MRS SANGEETA DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-005-106-005/26
(Chopda)
|
3505005000NRG23240820220094676
|
24/08/2022
|
SEEMA DEVI
|
3505005WL012339
|
SEEMA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939788
|
|
MRS SEEMA DEVI
|
()
|
|
7
|
Khirsu
|
UT-05-015-009-001/21
(Kothagi)
|
3505015000NRG23240820220094719
|
24/08/2022
|
HARENDRA SINGH
|
3505015WL012343
|
HARENDRA SINGH
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640939787
|
|
MR HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-005-089-001/114
(Naugaon)
|
3505005000NRG23240820220094693
|
24/08/2022
|
toraram
|
3505005WL012340
|
toraram
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640939791
|
|
MR TOTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|