|
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-05-005-010-001/100
(Chuthani)
|
3505005000NRG23311020220140607
|
31/10/2022
|
umed lal
|
3505005WL017525
|
umed lal
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403270
|
|
MR UMMEDA LAL
|
()
|
|
2
|
Khirsu
|
UT-05-005-010-001/173
(Chuthani)
|
3505005000NRG23311020220140616
|
31/10/2022
|
BESAKHI DEVI
|
3505005WL017525
|
BESAKHI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403269
|
|
MRS BAISHAKHI DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-005-010-001/203
(Chuthani)
|
3505005000NRG23311020220140619
|
31/10/2022
|
REENA DEVI
|
3505005WL017525
|
REENA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403271
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-005-010-001/102
(Chuthani)
|
3505005000NRG23311020220140609
|
31/10/2022
|
SARITA
|
3505005WL017525
|
SARITA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403273
|
|
SARITA
|
()
|
|
5
|
Khirsu
|
UT-05-005-010-001/174
(Chuthani)
|
3505005000NRG23311020220140617
|
31/10/2022
|
POONAM DEVI
|
3505005WL017525
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403272
|
|
POONAM DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-005-010-001/202
(Chuthani)
|
3505005000NRG23311020220140618
|
31/10/2022
|
USHA DEVI
|
3505005WL017525
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403274
|
|
USHA DEVI
|
()
|
|
7
|
Khirsu
|
UT-05-005-010-001/210
(Chuthani)
|
3505005000NRG23311020220140620
|
31/10/2022
|
PRATIMA DEVI
|
3505005WL017525
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403275
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|