|
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-11-005-004-001/3177
(URAI)
|
3511005000NRG23160920220078264
|
16/09/2022
|
PUSPA DEVI
|
3511005WL010934
|
PUSPA DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877625387
|
|
PUSHPA DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-004-001/3177
(URAI)
|
3511005000NRG23160920220078263
|
16/09/2022
|
RAMESH RAM
|
3511005WL010934
|
RAMESH RAM
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877625386
|
|
MR RAMESH RAM
|
()
|
|
3
|
Kanalichina
|
UT-11-005-004-001/3191
(URAI)
|
3511005000NRG23160920220078265
|
16/09/2022
|
SUNITA DEVI
|
3511005WL010934
|
SUNITA DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877625389
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-004-001/3296
(URAI)
|
3511005000NRG23160920220078267
|
16/09/2022
|
mrs. vandana samant
|
3511005WL010934
|
mrs. vandana samant
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877625385
|
|
MRS VANDANA SAMANT
|
()
|
|
5
|
Kanalichina
|
UT-11-005-004-001/3357
(URAI)
|
3511005000NRG23160920220078269
|
16/09/2022
|
HANSI DEVI
|
3511005WL010934
|
HANSI DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877625388
|
|
MR LAXMI DATT PANDEY
|
()
|
|
6
|
Kanalichina
|
UT-11-005-004-001/3415
(URAI)
|
3511005000NRG23160920220078271
|
16/09/2022
|
NIRMALA DEVI
|
3511005WL010934
|
NIRMALA DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877625384
|
|
MRS NIRMALA SAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|