|
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
|
Kanalichina
|
UT-11-005-068-001/7449
(MITARIGAON)
|
3511005000NRG23150920220077795
|
15/09/2022
|
KHEEMA DEVI
|
3511005WL0010859
|
KHEEMA DEVI
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860439614
|
|
MRS KHEEMA DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-076-001/1713
(SATGARH)
|
3511005000NRG23150920220077837
|
15/09/2022
|
Mrs. HEMA KAPRI
|
3511005WL0010869
|
Mrs. HEMA KAPRI
|
00415
|
SBIN0001638
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860439613
|
|
MRS HEMA KAPRI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-076-001/2173
(SATGARH)
|
3511005000NRG23150920220077838
|
15/09/2022
|
LAKSHMI DEVI
|
3511005WL0010869
|
LAKSHMI DEVI
|
00415
|
SBIN0001638
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860439615
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-056-001/1897
(BAMDOLI)
|
3511005000NRG23150920220077839
|
15/09/2022
|
ANITA DEVI
|
3511005WL0010870
|
ANITA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439616
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-039-002/4205
(DWALISERA)
|
3511005000NRG23150920220077885
|
15/09/2022
|
SMT DEVKI DEVI
|
3511005WL0010879
|
SMT DEVKI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860439617
|
|
MRS DEVKI DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-039-002/4206
(DWALISERA)
|
3511005000NRG23150920220077886
|
15/09/2022
|
PUSHPA DEVI
|
3511005WL0010879
|
PUSHPA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860439618
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-031-001/4642
(DYORA)
|
3511005000NRG23150920220077794
|
15/09/2022
|
miss. MOHANI DEVI
|
3511005WL0010858
|
miss. MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439619
|
|
miss. MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|