|
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
|
THALISAIN
|
UT-05-005-088-001/119
(Majholi)
|
3505005000NRG24270620230050533
|
27/06/2023
|
LAXMI DEVI
|
3505005WL008897
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2983502443
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-088-001/114
(Majholi)
|
3505005000NRG24270620230050529
|
27/06/2023
|
SUMAN
|
3505005WL008897
|
SUMAN
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2983502449
|
|
MISS MISS SUMAN
|
()
|
|
3
|
THALISAIN
|
UT-05-005-088-001/117
(Majholi)
|
3505005000NRG24270620230050531
|
27/06/2023
|
POONAM DEVI
|
3505005WL008897
|
POONAM DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2983502450
|
|
MRS POONAM DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-088-001/118
(Majholi)
|
3505005000NRG24270620230050532
|
27/06/2023
|
SAMPATI DEVI
|
3505005WL008897
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2983502446
|
|
MRS SAMPATI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-088-001/19
(Majholi)
|
3505005000NRG24270620230050543
|
27/06/2023
|
AMRISH PRASAD BHATT
|
3505005WL008897
|
AMRISH PRASAD BHATT
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2983502448
|
|
MR AMRISH PRASAD BHATT
|
()
|
|
6
|
THALISAIN
|
UT-05-005-088-001/25
(Majholi)
|
3505005000NRG24270620230050550
|
27/06/2023
|
LAXMI DEVI
|
3505005WL008897
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2983502445
|
|
MR RAKESH BHATT
|
()
|
|
7
|
THALISAIN
|
UT-05-005-088-001/31
(Majholi)
|
3505005000NRG24270620230050554
|
27/06/2023
|
GEETARAM
|
3505005WL008897
|
GEETARAM
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2983502444
|
|
MR GITA RAM
|
()
|
|
8
|
THALISAIN
|
UT-05-005-088-001/37
(Majholi)
|
3505005000NRG24270620230050559
|
27/06/2023
|
DEEPA DEVI
|
3505005WL008897
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2983502447
|
|
MR SIROMANI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-088-001/4
(Majholi)
|
3505005000NRG24270620230050563
|
27/06/2023
|
SAMPATI DEVI
|
3505005WL008897
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2983502451
|
|
MR SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|