|
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-05-005-107-001/165
(Naudi)
|
3505005000NRG24250520230024414
|
25/05/2023
|
sobha devi
|
3505005WL004404
|
sobha devi
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000812773
|
|
MRS SHOBHA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-107-001/170
(Naudi)
|
3505005000NRG24250520230024421
|
25/05/2023
|
km pooja
|
3505005WL004404
|
km pooja
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2000812770
|
|
MISS POOJA
|
()
|
|
3
|
THALISAIN
|
UT-05-005-107-001/176
(Naudi)
|
3505005000NRG24250520230024426
|
25/05/2023
|
DEEPAK KUMAR
|
3505005WL004404
|
DEEPAK KUMAR
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2000812768
|
|
MR DEEPAK KUMAR
|
()
|
|
4
|
THALISAIN
|
UT-05-005-107-001/176
(Naudi)
|
3505005000NRG24250520230024425
|
25/05/2023
|
gyatri devi
|
3505005WL004404
|
gyatri devi
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2000812775
|
|
GOVIND LAL
|
()
|
|
5
|
THALISAIN
|
UT-05-005-107-001/189
(Naudi)
|
3505005000NRG24250520230024435
|
25/05/2023
|
SAKHA DEVI
|
3505005WL004404
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2000812774
|
|
MRS SHAKHA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-107-001/222
(Naudi)
|
3505005000NRG24250520230024441
|
25/05/2023
|
GANGOTRI DEVI
|
3505005WL004404
|
GANGOTRI DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2000812771
|
|
MRS GANGOTRI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-107-001/226
(Naudi)
|
3505005000NRG24250520230024446
|
25/05/2023
|
KANTI
|
3505005WL004404
|
KANTI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2000812769
|
|
MISS KANTI KANTI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-107-001/230
(Naudi)
|
3505005000NRG24250520230024448
|
25/05/2023
|
RINKI DEVI
|
3505005WL004404
|
RINKI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000812776
|
|
MS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-107-001/113
(Naudi)
|
3505005000NRG24250520230024412
|
25/05/2023
|
savitri devi
|
3505005WL004404
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000812772
|
|
savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|