|
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-05-005-084-001/105
(Chonda)
|
3505005000NRG24110720230059371
|
11/07/2023
|
BHURI DEVI
|
3505005WL010653
|
BHURI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504170817
|
|
BHURI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-084-001/109
(Chonda)
|
3505005000NRG24110720230059372
|
11/07/2023
|
BHAGULI DEVI
|
3505005WL010653
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170810
|
|
BHAGULI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-084-001/110
(Chonda)
|
3505005000NRG24110720230059374
|
11/07/2023
|
JHUPALI DEVI
|
3505005WL010653
|
JHUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504170813
|
|
JHUPALI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-084-001/15
(Chonda)
|
3505005000NRG24110720230059376
|
11/07/2023
|
KIRANA DEVI
|
3505005WL010653
|
KIRANA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504170816
|
|
KIRANA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-084-001/20
(Chonda)
|
3505005000NRG24110720230059381
|
11/07/2023
|
MADHULI DEVI
|
3505005WL010653
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170814
|
|
MADHULI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-084-001/28
(Chonda)
|
3505005000NRG24110720230059386
|
11/07/2023
|
VIRMA DEVI
|
3505005WL010653
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504170818
|
|
VIRMA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-084-001/32
(Chonda)
|
3505005000NRG24110720230059389
|
11/07/2023
|
mohanram
|
3505005WL010653
|
mohanram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504170812
|
|
mohanram
|
()
|
|
8
|
THALISAIN
|
UT-05-005-084-001/34
(Chonda)
|
3505005000NRG24110720230059390
|
11/07/2023
|
LALITA DEVI
|
3505005WL010653
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504170811
|
|
LALITA DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-084-001/36
(Chonda)
|
3505005000NRG24110720230059394
|
11/07/2023
|
DEEPA DEVI
|
3505005WL010653
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
17/07/2023
|
|
3504170815
|
No Such Account
|
|
|
|
10
|
THALISAIN
|
UT-05-005-084-001/37
(Chonda)
|
3505005000NRG24110720230059396
|
11/07/2023
|
KASHI DEVI
|
3505005WL010653
|
KASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170809
|
|
KASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|