|
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
|
Bironkhal
|
UT-05-016-093-003/117
(Bandar Kot)
|
3505016000NRG23291220220179236
|
29/12/2022
|
PAN SINGH
|
3505016WL022119
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565661755
|
|
PAN SINGH
|
()
|
|
2
|
Bironkhal
|
UT-05-016-093-003/59
(Bandar Kot)
|
3505016000NRG23291220220179248
|
29/12/2022
|
KUSUM DEVI
|
3505016WL022119
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565661757
|
|
KUSUM DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-093-003/61
(Bandar Kot)
|
3505016000NRG23291220220179250
|
29/12/2022
|
SOHAN SINGH
|
3505016WL022119
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565661756
|
|
SOHAN SINGH
|
()
|
|
4
|
Bironkhal
|
UT-05-016-093-004/110
(Bandar Kot)
|
3505016000NRG23291220220179251
|
29/12/2022
|
MANOHAR PRASAD DHYANI
|
3505016WL022119
|
MANOHAR PRASAD DHYANI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565661753
|
|
MANOHAR PRASAD DHYANI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-093-004/70
(Bandar Kot)
|
3505016000NRG23291220220179252
|
29/12/2022
|
USHA DEVI
|
3505016WL022119
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565661758
|
|
USHA DEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-093-004/72
(Bandar Kot)
|
3505016000NRG23291220220179253
|
29/12/2022
|
VISHU DEVI
|
3505016WL022119
|
VISHU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/01/2023
|
|
7565661754
|
|
VISHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|