|
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-05-005-029-003/185
(Gadoli)
|
3505005000NRG24060520230011808
|
06/05/2023
|
bardasi singh
|
3505005WL002166
|
bardasi singh
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1494562076
|
|
MR BARADASI SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-029-003/74
(Gadoli)
|
3505005000NRG24060520230011824
|
06/05/2023
|
ARJUN SINGH
|
3505005WL002166
|
ARJUN SINGH
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562072
|
|
MR ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-029-003/152
(Gadoli)
|
3505005000NRG24060520230011805
|
06/05/2023
|
SOHAN SINGH
|
3505005WL002166
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1494562075
|
|
SOHAN SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-029-003/171
(Gadoli)
|
3505005000NRG24060520230011807
|
06/05/2023
|
BHAGAT SINGH
|
3505005WL002166
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1494562073
|
|
BHAGAT SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-029-003/204
(Gadoli)
|
3505005000NRG24060520230011811
|
06/05/2023
|
BINDI DEVI
|
3505005WL002166
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1494562071
|
|
BINDI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-029-003/88
(Gadoli)
|
3505005000NRG24060520230011828
|
06/05/2023
|
PHAGUNI DEVI
|
3505005WL002166
|
PHAGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562074
|
|
PHAGUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|