|
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-05-005-006-001/202
(Teela)
|
3505005000NRG22060520220310329
|
06/05/2022
|
birendra singh
|
3505005WL0033352
|
birendra singh
|
00415
|
SBIN0007493
|
408
|
408
|
Processed
|
16/05/2022
|
|
1269226465
|
|
BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-004-001/37
(Kutkandai)
|
3505005000NRG22060520220310328
|
06/05/2022
|
PYARI DEVI
|
3505005WL0033351
|
PYARI DEVI
|
00415
|
SBIN0007928
|
204
|
204
|
Processed
|
16/05/2022
|
|
1269226466
|
|
MRS PYARI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-014-004/112
(Antakholi)
|
3505005000NRG22060520220310326
|
06/05/2022
|
BEERA DEVI
|
3505005WL0033349
|
BEERA DEVI
|
00415
|
SBIN0007928
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1269226467
|
|
BEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-087-001/42
(Dumdi Kot)
|
3505005000NRG22060520220310327
|
06/05/2022
|
MOHAN CHANDRA
|
3505005WL0033350
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
16/05/2022
|
|
1269226468
|
|
MOHANCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3468
|
3468
|
|
|
|
|
|
|
|