|
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-05-016-089-003/53
(Kathdo)
|
3505016000NRG23040620220036187
|
04/06/2022
|
SUNITA DEVI
|
3505016WL005040
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124785030
|
|
SUNITADEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-016-089-003/67
(Kathdo)
|
3505016000NRG23040620220036189
|
04/06/2022
|
VIRENDRA PRAKASH
|
3505016WL005040
|
VIRENDRA PRAKASH
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124785025
|
|
VIRENDRAPRAKASH
|
()
|
|
3
|
THALISAIN
|
UT-05-016-089-004/95
(Kathdo)
|
3505016000NRG23040620220036192
|
04/06/2022
|
KIRAN DEVI
|
3505016WL005040
|
KIRAN DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124785026
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-016-089-001/48
(Kathdo)
|
3505016000NRG23040620220036180
|
04/06/2022
|
raami devi
|
3505016WL005040
|
raami devi
|
00354
|
PUNB0786000
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124785027
|
|
raamidevi
|
()
|
|
5
|
THALISAIN
|
UT-05-016-089-001/98
(Kathdo)
|
3505016000NRG23040620220036181
|
04/06/2022
|
POONAM
|
3505016WL005040
|
POONAM
|
00354
|
PUNB0786000
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124785028
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-016-089-003/70
(Kathdo)
|
3505016000NRG23040620220036191
|
04/06/2022
|
MADHUKAR
|
3505016WL005040
|
MADHUKAR
|
00415
|
SBIN0000586
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124785029
|
|
MR MADHUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|