|
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-05-005-057-001/27
(Pato)
|
3505005000NRG23060520220015590
|
06/05/2022
|
MOHANI DEVI
|
3505005WL001961
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269227346
|
|
MOHANIDEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-057-001/28
(Pato)
|
3505005000NRG23060520220015591
|
06/05/2022
|
KHILPA DEVI
|
3505005WL001961
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269227348
|
|
KHILPADEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-057-001/31
(Pato)
|
3505005000NRG23060520220015594
|
06/05/2022
|
MAMTA DEVI
|
3505005WL001961
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227349
|
|
MAMTADEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-057-001/34
(Pato)
|
3505005000NRG23060520220015596
|
06/05/2022
|
KUSHAL SINGH
|
3505005WL001961
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227344
|
|
KUSHALSINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-057-001/38
(Pato)
|
3505005000NRG23060520220015597
|
06/05/2022
|
radhika devi
|
3505005WL001961
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227343
|
|
radhikadevi
|
()
|
|
6
|
THALISAIN
|
UT-05-005-057-001/68
(Pato)
|
3505005000NRG23060520220015598
|
06/05/2022
|
KASHI DEVI
|
3505005WL001961
|
KASHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269227345
|
|
KASHIDEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-057-002/9
(Pato)
|
3505005000NRG23060520220015599
|
06/05/2022
|
PRATAP SINGH
|
3505005WL001961
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227347
|
|
PRATAPSINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-120-004/126
(Sarana)
|
3505005000NRG23060520220015624
|
06/05/2022
|
SUMATI DEVI
|
3505005WL001963
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227350
|
|
SUMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|