|
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
|
THARALI
|
UT-04-007-053-001/5333
(MAL BAJVADH)
|
3504007000NRG23050720220035082
|
05/07/2022
|
BIMLA DEVI
|
3504007WL004596
|
BIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158385
|
|
MRS BIMLA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-053-001/5583
(MAL BAJVADH)
|
3504007000NRG23050720220035085
|
05/07/2022
|
DEVKI DEVI
|
3504007WL004596
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158382
|
|
MRS DEVKI DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-053-001/5736
(MAL BAJVADH)
|
3504007000NRG23050720220035087
|
05/07/2022
|
SHALINI DEVI
|
3504007WL004596
|
SHALINI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158384
|
|
MRS SHALINI DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-053-001/5738
(MAL BAJVADH)
|
3504007000NRG23050720220035088
|
05/07/2022
|
VIJAYA DEVI
|
3504007WL004596
|
VIJAYA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158383
|
|
MRS VIJAYA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-053-002/5568
(MAL BAJVADH)
|
3504007000NRG23050720220035089
|
05/07/2022
|
DEEPA DEVI
|
3504007WL004596
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158386
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|