|
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-05-005-040-001/123
(Kanakot)
|
3505005000NRG24070620230035970
|
07/06/2023
|
kunwari devi
|
3505005WL006151
|
kunwari devi
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566247147
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-040-001/155
(Kanakot)
|
3505005000NRG24070620230035971
|
07/06/2023
|
BEENA DEVI
|
3505005WL006151
|
BEENA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566247150
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-040-001/157
(Kanakot)
|
3505005000NRG24070620230035972
|
07/06/2023
|
SUNITA DEVI
|
3505005WL006151
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566247148
|
|
MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-040-002/100
(Kanakot)
|
3505005000NRG24070620230035974
|
07/06/2023
|
RUKMA DEVI
|
3505005WL006151
|
RUKMA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566247151
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-040-002/101
(Kanakot)
|
3505005000NRG24070620230035975
|
07/06/2023
|
DHANESWARI DEVI
|
3505005WL006151
|
DHANESWARI DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566247149
|
|
MRS GHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|