|
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
|
THAULDHAR
|
UT-13-005-010-001/40
(BHAINS KOTI)
|
3513005000NRG24121020230162161
|
12/10/2023
|
SARITA DEVI
|
3513005WL014249
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973914739
|
|
SARITA DEVI
|
()
|
|
2
|
THAULDHAR
|
UT-13-005-042-001/13
(KENCHU)
|
3513005000NRG24121020230162219
|
12/10/2023
|
JAGTAMBA DEVI
|
3513005WL014252
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973914740
|
|
JAGTAMBA DEVI
|
()
|
|
3
|
THAULDHAR
|
UT-13-005-042-001/139
(KENCHU)
|
3513005000NRG24121020230162220
|
12/10/2023
|
GEETA DEVI
|
3513005WL014252
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973914738
|
|
GEETA DEVI
|
()
|
|
4
|
THAULDHAR
|
UT-13-005-091-001/125
(ECHONI)
|
3513005000NRG24121020230162164
|
12/10/2023
|
RADHIKA DEV
|
3513005WL014249
|
RADHIKA DEV
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973914736
|
|
RADHIKA DEV
|
()
|
|
5
|
THAULDHAR
|
UT-13-005-091-001/31
(ECHONI)
|
3513005000NRG24121020230162176
|
12/10/2023
|
SAILA DEVI
|
3513005WL014249
|
SAILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973914741
|
|
SAILA DEVI
|
()
|
|
6
|
THAULDHAR
|
UT-13-005-091-002/105
(ECHONI)
|
3513005000NRG24121020230162181
|
12/10/2023
|
KAVITA DEVI
|
3513005WL014249
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973914737
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|