|
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-05-005-050-002/99
(Pafdiyana)
|
3505005000NRG23050720220057759
|
06/07/2022
|
anjana devi
|
3505005WL0008213
|
anjana devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911644
|
|
SHAILENDRA NAUTIYAL
|
()
|
|
2
|
THALISAIN
|
UT-05-005-090-001/83
(Rauli)
|
3505005000NRG23050720220057760
|
06/07/2022
|
SEKULI DEVI
|
3505005WL0008214
|
SEKULI DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Rejected
|
11/07/2022
|
|
2966911641
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-031-001/54
(Bagali)
|
3505005000NRG23050720220057756
|
06/07/2022
|
BELAMI DEVI
|
3505005WL0008210
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911642
|
|
MR GANESH SINGH RAWAT
|
()
|
|
4
|
THALISAIN
|
UT-05-005-059-002/101
(Banjkot)
|
3505005000NRG23050720220057757
|
06/07/2022
|
sulachana devi
|
3505005WL0008211
|
sulachana devi
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2966911645
|
|
MRS SULOCHNA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-067-001/76
(Kandai (Mankoli))
|
3505005000NRG23050720220057758
|
06/07/2022
|
ASHA DEVI
|
3505005WL0008212
|
ASHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911643
|
|
MASTER LOKESH KUMAR UNG AASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|