|
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-05-005-051-001/128
(Gangau)
|
3505005000NRG24110720230059281
|
11/07/2023
|
SONAM DEVI
|
3505005WL010649
|
SONAM DEVI
|
00354
|
PUNB0786000
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504170556
|
|
SONAM DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-051-001/166
(Gangau)
|
3505005000NRG24110720230059294
|
11/07/2023
|
VIMLA DEVI
|
3505005WL010649
|
VIMLA DEVI
|
00354
|
PUNB0786000
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504170563
|
|
VIMLA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-051-001/39
(Gangau)
|
3505005000NRG24110720230059302
|
11/07/2023
|
ANJU DEVI
|
3505005WL010649
|
ANJU DEVI
|
00354
|
PUNB0786000
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504170555
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-051-001/160
(Gangau)
|
3505005000NRG24110720230059292
|
11/07/2023
|
PUSHPA DEVI
|
3505005WL010649
|
PUSHPA DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504170558
|
|
MRS PUSPA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-051-001/43
(Gangau)
|
3505005000NRG24110720230059304
|
11/07/2023
|
LAXMAN SINGH
|
3505005WL010649
|
LAXMAN SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504170562
|
|
MR LAXMAN SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-051-001/62
(Gangau)
|
3505005000NRG24110720230059315
|
11/07/2023
|
ANISHA DEVI
|
3505005WL010649
|
ANISHA DEVI
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504170557
|
|
MRS ANISHA WO SANDEEP RAWAT
|
()
|
|
7
|
THALISAIN
|
UT-05-005-051-001/81
(Gangau)
|
3505005000NRG24110720230059327
|
11/07/2023
|
SHIVANI
|
3505005WL010649
|
SHIVANI
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504170559
|
|
MISS MISS SHIWANI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-051-001/82
(Gangau)
|
3505005000NRG24110720230059328
|
11/07/2023
|
URMILA DEVI
|
3505005WL010649
|
URMILA DEVI
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504170560
|
|
MRS URMILA DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-051-001/86
(Gangau)
|
3505005000NRG24110720230059329
|
11/07/2023
|
SEETA DEVI
|
3505005WL010649
|
SEETA DEVI
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504170561
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|