|
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
|
Ukhimath
|
UT-06-002-010-001/109
(Gaundar)
|
3506002000NRG23060120230072403
|
06/01/2023
|
NANDAN SINGH
|
3506002WL0015714
|
NANDAN SINGH
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420400
|
|
NANDAN SINGH
|
()
|
|
2
|
Ukhimath
|
UT-06-002-040-001/98
(Bedula)
|
3506002000NRG23060120230072402
|
06/01/2023
|
RAJNI DEVI
|
3506002WL0015713
|
RAJNI DEVI
|
00354
|
PUNB0748000
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854420401
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-025-001/4-A
(Devshal)
|
3506002000NRG23060120230072400
|
06/01/2023
|
NIRMALA DEVI
|
3506002WL0015711
|
NIRMALA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
12/01/2023
|
|
7854420402
|
Account closed
|
|
|
|
4
|
Ukhimath
|
UT-06-002-043-001/190
(Bhetsem)
|
3506002000NRG23060120230072399
|
06/01/2023
|
RAJESHWARI DEVI
|
3506002WL0015710
|
RAJESHWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420403
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-024-001/53-C
(Dewali Bhanigram)
|
3506002000NRG23060120230072401
|
06/01/2023
|
SARLA DEVI
|
3506002WL0015712
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854420404
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|