|
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-04-005-008-001/704
(BAJWAR)
|
3504005000NRG23100520220012791
|
10/05/2022
|
HEERA DEVI
|
3504005WL001520
|
HEERA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913727
|
|
MRS HEERA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-005-008-001/718
(BAJWAR)
|
3504005000NRG23100520220012796
|
10/05/2022
|
PURNA NAND
|
3504005WL001520
|
PURNA NAND
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913726
|
|
MR PURNA NAND
|
()
|
|
3
|
THARALI
|
UT-04-005-008-001/741
(BAJWAR)
|
3504005000NRG23100520220012802
|
10/05/2022
|
KAMLA JOSHI
|
3504005WL001520
|
KAMLA JOSHI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913725
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-005-008-001/743
(BAJWAR)
|
3504005000NRG23100520220012803
|
10/05/2022
|
Ranjana
|
3504005WL001520
|
Ranjana
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913724
|
|
RANJANA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|