|
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-05-005-031-001/120
(Bagali)
|
3505005000NRG23031220220158661
|
03/12/2022
|
ravindra singh
|
3505005WL019791
|
ravindra singh
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064773418
|
|
MR RAVINDER SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-031-001/121
(Bagali)
|
3505005000NRG23031220220158662
|
03/12/2022
|
KAMLA DEVI
|
3505005WL019791
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064773413
|
|
MRS KAMALA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-031-001/123
(Bagali)
|
3505005000NRG23031220220158663
|
03/12/2022
|
savetra devi
|
3505005WL019791
|
savetra devi
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064773415
|
|
MRS SAVETRA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-031-001/133
(Bagali)
|
3505005000NRG23031220220158668
|
03/12/2022
|
ANITA DEVI
|
3505005WL019791
|
ANITA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064773419
|
|
MRS ANITA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-031-001/136
(Bagali)
|
3505005000NRG23031220220158669
|
03/12/2022
|
ANITA DEVI
|
3505005WL019791
|
ANITA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064773420
|
|
MISS ANITA
|
()
|
|
6
|
THALISAIN
|
UT-05-005-031-001/147
(Bagali)
|
3505005000NRG23031220220158672
|
03/12/2022
|
CHOOMA DEVI
|
3505005WL019791
|
CHOOMA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064773421
|
|
MS CHHOMA RAWAT
|
()
|
|
7
|
THALISAIN
|
UT-05-005-031-001/148
(Bagali)
|
3505005000NRG23031220220158673
|
03/12/2022
|
MAGANI DEVI
|
3505005WL019791
|
MAGANI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064773416
|
|
MRS MAGNI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-031-001/22
(Bagali)
|
3505005000NRG23031220220158678
|
03/12/2022
|
SOBATI DEVI
|
3505005WL019791
|
SOBATI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064773414
|
|
MRS SOVTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-031-001/6
(Bagali)
|
3505005000NRG23031220220158683
|
03/12/2022
|
SOBATI DEVI
|
3505005WL019791
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064773417
|
|
SOBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|