|
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-05-005-071-001/1
(Maroda)
|
3505005000NRG23020920220100687
|
02/09/2022
|
KUNDAN SINGH
|
3505005WL013039
|
KUNDAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841955
|
|
MR KUNDAN SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-071-001/1
(Maroda)
|
3505005000NRG23020920220100686
|
02/09/2022
|
SARULI DEVI
|
3505005WL013039
|
SARULI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644841954
|
|
MRS SAROOLI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-071-001/10
(Maroda)
|
3505005000NRG23020920220100688
|
02/09/2022
|
RAMULI DEVI
|
3505005WL013039
|
RAMULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841953
|
|
MRS RAMULI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-071-001/110
(Maroda)
|
3505005000NRG23020920220100692
|
02/09/2022
|
SOVATI DEVI
|
3505005WL013039
|
SOVATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841956
|
|
MRS SOVATI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-071-001/114
(Maroda)
|
3505005000NRG23020920220100695
|
02/09/2022
|
HARI SINGH
|
3505005WL013039
|
HARI SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841952
|
|
MR HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|