|
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-05-005-105-001/30
(Bharno)
|
3505005000NRG24150620230041693
|
15/06/2023
|
sasti devi
|
3505005WL007287
|
sasti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662189934
|
|
sasti devi
|
()
|
|
2
|
THALISAIN
|
UT-05-005-105-001/38
(Bharno)
|
3505005000NRG24150620230041702
|
15/06/2023
|
DEVULI DEVI
|
3505005WL007287
|
DEVULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662189933
|
|
DEVULI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-105-001/79
(Bharno)
|
3505005000NRG24150620230041730
|
15/06/2023
|
Parru Devi
|
3505005WL007287
|
Parru Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662189932
|
|
Parru Devi
|
()
|
|
4
|
THALISAIN
|
UT-05-005-105-001/88
(Bharno)
|
3505005000NRG24150620230041735
|
15/06/2023
|
DEEPA DEVI
|
3505005WL007287
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662189931
|
|
DEEPA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-105-001/90
(Bharno)
|
3505005000NRG24150620230041737
|
15/06/2023
|
BACHULI DEVI
|
3505005WL007287
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662189929
|
|
BACHULI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-105-001/92
(Bharno)
|
3505005000NRG24150620230041738
|
15/06/2023
|
SURESHI DEVI
|
3505005WL007287
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662189930
|
|
SURESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|