|
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-05-005-044-001/44
(Hasudi)
|
3505005000NRG24111020230128000
|
11/10/2023
|
VINOD KUMAR
|
3505005WL020838
|
VINOD KUMAR
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973909041
|
|
VINOD KUMAR
|
()
|
|
2
|
THALISAIN
|
UT-05-005-090-001/197
(Rauli)
|
3505005000NRG24111020230128028
|
11/10/2023
|
SANJAY SINGH
|
3505005WL020842
|
SANJAY SINGH
|
00354
|
PUNB0786000
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973909042
|
|
SANJAY SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-090-001/6
(Rauli)
|
3505005000NRG24111020230128035
|
11/10/2023
|
DIKKA DEVI
|
3505005WL020842
|
DIKKA DEVI
|
00354
|
PUNB0786000
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973909040
|
|
DIKKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-044-001/44
(Hasudi)
|
3505005000NRG24111020230128001
|
11/10/2023
|
PRAMOD KUMAR
|
3505005WL020838
|
PRAMOD KUMAR
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973909044
|
|
MR PRAMOD KUMAR
|
()
|
|
5
|
THALISAIN
|
UT-05-005-044-002/30
(Hasudi)
|
3505005000NRG24111020230127998
|
11/10/2023
|
RAKESH CHANDRA
|
3505005WL020837
|
RAKESH CHANDRA
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973909043
|
|
MR RAKESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-072-002/66
(Patuli)
|
3505005000NRG24111020230128012
|
11/10/2023
|
BEENA DEVI
|
3505005WL020841
|
BEENA DEVI
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973909045
|
|
VEENA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-072-002/71
(Patuli)
|
3505005000NRG24111020230128013
|
11/10/2023
|
godambari devi
|
3505005WL020841
|
godambari devi
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973909046
|
|
GODAMBRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-007-001/153
(Khand malla)
|
3505005000NRG24111020230128002
|
11/10/2023
|
SIMRAN
|
3505005WL020839
|
SIMRAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973909047
|
|
SIMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|