|
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-05-005-041-004/66
(Pitra Sain)
|
3505005000NRG23020120230185846
|
03/01/2023
|
MANGAT SINGH
|
3505005WL022870
|
MANGAT SINGH
|
00354
|
PUNB0786000
|
426
|
426
|
Processed
|
10/01/2023
|
|
7798936710
|
|
MANGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-053-004/22
(Kulyani)
|
3505005000NRG23020120230185845
|
03/01/2023
|
BHARAT POKHRIYAL
|
3505005WL022869
|
BHARAT POKHRIYAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7798936711
|
|
MR BHARAT POKHRIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-105-001/30
(Bharno)
|
3505005000NRG23030120230187294
|
03/01/2023
|
sasti devi
|
3505005WL023036
|
sasti devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/01/2023
|
|
7798936714
|
|
sasti devi
|
()
|
|
4
|
THALISAIN
|
UT-05-005-105-001/79
(Bharno)
|
3505005000NRG23030120230187326
|
03/01/2023
|
Parru Devi
|
3505005WL023036
|
Parru Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/01/2023
|
|
7798936713
|
|
Parru Devi
|
()
|
|
5
|
THALISAIN
|
UT-05-005-105-001/93
(Bharno)
|
3505005000NRG23030120230187331
|
03/01/2023
|
GOMATI DEVI
|
3505005WL023036
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/01/2023
|
|
7798936712
|
|
GOMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|