|
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-05-005-098-001/11
(Sunder Gaun)
|
3505005000NRG24040520230011168
|
04/05/2023
|
NANDU RAM
|
3505005WL002077
|
NANDU RAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1494560998
|
|
NANDU RAM
|
()
|
|
2
|
THALISAIN
|
UT-05-005-098-001/111
(Sunder Gaun)
|
3505005000NRG24040520230011169
|
04/05/2023
|
KAVITA DEVI
|
3505005WL002077
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1494561001
|
|
KAVITA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-098-001/14
(Sunder Gaun)
|
3505005000NRG24040520230011171
|
04/05/2023
|
DHARMURAM
|
3505005WL002077
|
DHARMURAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1494560996
|
|
DHARMURAM
|
()
|
|
4
|
THALISAIN
|
UT-05-005-098-001/24
(Sunder Gaun)
|
3505005000NRG24040520230011172
|
04/05/2023
|
MANGAL SINGH
|
3505005WL002077
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1494560993
|
|
MANGAL SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-098-001/26
(Sunder Gaun)
|
3505005000NRG24040520230011173
|
04/05/2023
|
UMED SINGH
|
3505005WL002077
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1494560994
|
|
UMED SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-098-001/3
(Sunder Gaun)
|
3505005000NRG24040520230011174
|
04/05/2023
|
AMARA DEVI
|
3505005WL002077
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1494560992
|
|
AMARA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-098-001/30
(Sunder Gaun)
|
3505005000NRG24040520230011175
|
04/05/2023
|
JAY SINGH
|
3505005WL002077
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1494560995
|
|
JAY SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-098-001/40
(Sunder Gaun)
|
3505005000NRG24040520230011177
|
04/05/2023
|
RAMESHRAM
|
3505005WL002077
|
RAMESHRAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1494560997
|
|
RAMESHRAM
|
()
|
|
9
|
THALISAIN
|
UT-05-005-098-001/7
(Sunder Gaun)
|
3505005000NRG24040520230011179
|
04/05/2023
|
PREM RAM
|
3505005WL002077
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1494560999
|
|
PREM RAM
|
()
|
|
10
|
THALISAIN
|
UT-05-005-098-001/97
(Sunder Gaun)
|
3505005000NRG24040520230011180
|
04/05/2023
|
rajani devi
|
3505005WL002077
|
rajani devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1494561000
|
|
rajani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|