|
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-05-005-040-001/30
(Kanakot)
|
3505005000NRG24010620230033109
|
01/06/2023
|
ARTI DEVI
|
3505005WL005643
|
ARTI DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267541852
|
|
MRS ARTI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-040-003/13
(Kanakot)
|
3505005000NRG24010620230033113
|
01/06/2023
|
rajmati devi
|
3505005WL005643
|
rajmati devi
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267541853
|
|
MRS RAJMATI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-040-003/178
(Kanakot)
|
3505005000NRG24010620230033117
|
01/06/2023
|
LALITA DEVI
|
3505005WL005643
|
LALITA DEVI
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267541849
|
|
MRS LALITA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-040-003/179
(Kanakot)
|
3505005000NRG24010620230033118
|
01/06/2023
|
MADHURI DEVI
|
3505005WL005643
|
MADHURI DEVI
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267541848
|
|
MRS MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-040-003/180
(Kanakot)
|
3505005000NRG24010620230033119
|
01/06/2023
|
YASHODA DEVI
|
3505005WL005643
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267541850
|
|
YASHODA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-040-003/9
(Kanakot)
|
3505005000NRG24010620230033124
|
01/06/2023
|
kedari devi
|
3505005WL005643
|
kedari devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267541851
|
|
kedari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|