|
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-05-005-114-001/102
(Bareth)
|
3505005000NRG24110620230038521
|
13/06/2023
|
Kabotri devi
|
3505005WL006557
|
Kabotri devi
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604412056
|
|
MR PREM SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-114-001/142-B
(Bareth)
|
3505005000NRG24110620230038527
|
13/06/2023
|
Roshni devi
|
3505005WL006557
|
Roshni devi
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604412057
|
|
MRS ROSHNI NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-114-001/248
(Bareth)
|
3505005000NRG24110620230038536
|
13/06/2023
|
SARSWATI DEVI
|
3505005WL006557
|
SARSWATI DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604412059
|
|
MR RANVIR SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-114-001/257
(Bareth)
|
3505005000NRG24110620230038538
|
13/06/2023
|
DAUNI DEVI
|
3505005WL006557
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604412055
|
|
MRS DAUNI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-114-001/38
(Bareth)
|
3505005000NRG24110620230038540
|
13/06/2023
|
PHAGUNI DEVI
|
3505005WL006557
|
PHAGUNI DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604412060
|
|
THEP SINGH CHAUHAN
|
()
|
|
6
|
THALISAIN
|
UT-05-005-114-001/64
(Bareth)
|
3505005000NRG24110620230038544
|
13/06/2023
|
harsh singh
|
3505005WL006557
|
harsh singh
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604412061
|
|
MR MATWAR SINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-114-001/89
(Bareth)
|
3505005000NRG24110620230038553
|
13/06/2023
|
SAVITRI DEVI
|
3505005WL006557
|
SAVITRI DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604412062
|
|
MANBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-114-001/125
(Bareth)
|
3505005000NRG24110620230038524
|
13/06/2023
|
BEERA DEVI
|
3505005WL006557
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604412058
|
|
BEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|