|
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-05-005-006-001/219
(Teela)
|
3505005000NRG23011120220141395
|
03/11/2022
|
REENA DEVI
|
3505005WL017613
|
REENA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617557564
|
|
MRS REENA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-006-001/226
(Teela)
|
3505005000NRG23011120220141399
|
03/11/2022
|
yasoda devi
|
3505005WL017613
|
yasoda devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617557563
|
|
MRS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-006-001/200
(Teela)
|
3505005000NRG23011120220141380
|
03/11/2022
|
KESHAR SINGH
|
3505005WL017613
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617557565
|
|
KESHAR SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-006-001/206
(Teela)
|
3505005000NRG23011120220141386
|
03/11/2022
|
SULACHANA DEVI
|
3505005WL017613
|
SULACHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617557571
|
|
SULACHANA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-006-001/207
(Teela)
|
3505005000NRG23011120220141387
|
03/11/2022
|
VILORA DEVI
|
3505005WL017613
|
VILORA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617557570
|
|
VILORA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-006-001/213
(Teela)
|
3505005000NRG23011120220141391
|
03/11/2022
|
sarita devi
|
3505005WL017613
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617557569
|
|
sarita devi
|
()
|
|
7
|
THALISAIN
|
UT-05-005-006-001/214
(Teela)
|
3505005000NRG23011120220141392
|
03/11/2022
|
guman singh
|
3505005WL017613
|
guman singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617557567
|
|
guman singh
|
()
|
|
8
|
THALISAIN
|
UT-05-005-006-001/243
(Teela)
|
3505005000NRG23011120220141400
|
03/11/2022
|
SANGITA DEVI
|
3505005WL017613
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617557568
|
|
SANGITA DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-006-001/265
(Teela)
|
3505005000NRG23011120220141404
|
03/11/2022
|
MANJU DEVI
|
3505005WL017613
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617557572
|
|
MANJU DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-006-001/321
(Teela)
|
3505005000NRG23011120220141407
|
03/11/2022
|
GUDDI DEVI
|
3505005WL017613
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617557566
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|