|
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-05-005-065-001/16
(Bangali)
|
3505005000NRG23060520230262273
|
18/05/2023
|
GYAN SINGH
|
3505005WL0032253
|
GYAN SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
24/05/2023
|
|
1821325624
|
|
MS THAGULI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-065-001/38
(Bangali)
|
3505005000NRG23060520230262272
|
18/05/2023
|
VIJAY SINGH
|
3505005WL0032253
|
VIJAY SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1821325623
|
|
MR VIJAY SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-091-001/35
(Sunaar Gaun)
|
3505005000NRG23170520230262313
|
18/05/2023
|
RAJENDRA SINGH
|
3505005WL0032286
|
RAJENDRA SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
24/05/2023
|
|
1821325622
|
|
MR RAJENDRA SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-091-001/41
(Sunaar Gaun)
|
3505005000NRG23170520230262314
|
18/05/2023
|
URMILA DEVI
|
3505005WL0032286
|
URMILA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
24/05/2023
|
|
1821325621
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|