|
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-05-005-026-001/118
(Kucholi)
|
3505005000NRG23011020220124910
|
01/10/2022
|
jausi devi
|
3505005WL0015682
|
jausi devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183681
|
|
MRS JASSI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-065-001/38
(Bangali)
|
3505005000NRG23011020220123988
|
01/10/2022
|
VIJAY SINGH
|
3505005WL0015554
|
VIJAY SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579183679
|
|
MR VIJAY SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-099-001/38
(Saunth)
|
3505005000NRG23011020220124013
|
01/10/2022
|
BHAGRATHI DEVI
|
3505005WL0015561
|
BHAGRATHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022000FE796
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-063-004/20
(Dandkhil)
|
3505005000NRG23011020220124004
|
01/10/2022
|
MADHO SINGH
|
3505005WL0015556
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579183678
|
|
MADHO SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-103-002/33
(Daida)
|
3505005000NRG23011020220124238
|
01/10/2022
|
GUDDI DEVI
|
3505005WL0015586
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579183682
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|