|
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-05-005-004-001/45
(Kutkandai)
|
3505005000NRG23051120220143104
|
05/11/2022
|
prasanna devi
|
3505005WL017809
|
prasanna devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396240
|
|
MRS PRASANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-004-001/59
(Kutkandai)
|
3505005000NRG23051120220143105
|
05/11/2022
|
GANGA DEVI
|
3505005WL017809
|
GANGA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396241
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-004-001/61
(Kutkandai)
|
3505005000NRG23051120220143106
|
05/11/2022
|
DHARMA DEVI
|
3505005WL017809
|
DHARMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396238
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-004-001/63
(Kutkandai)
|
3505005000NRG23051120220143108
|
05/11/2022
|
KAUSALYA DEVI
|
3505005WL017809
|
KAUSALYA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396239
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-004-001/82
(Kutkandai)
|
3505005000NRG23051120220143109
|
05/11/2022
|
SUSHMA DEVI
|
3505005WL017809
|
SUSHMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396237
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|