|
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-05-005-081-001/111
(Syunsaal)
|
3505005000NRG23060720220059399
|
06/07/2022
|
GOVIND SINGH
|
3505005WL008436
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912436
|
|
GOVIND SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-113-001/10
(Gadigaun)
|
3505005000NRG23060720220059335
|
06/07/2022
|
DEVI DEVI
|
3505005WL008429
|
DEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912441
|
|
DEVI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-113-001/14
(Gadigaun)
|
3505005000NRG23060720220059336
|
06/07/2022
|
GOPAL SINGH
|
3505005WL008429
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912438
|
|
GOPAL SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-113-001/21
(Gadigaun)
|
3505005000NRG23060720220059340
|
06/07/2022
|
NANDAN SINGH
|
3505005WL008429
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912442
|
|
NANDAN SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-113-002/102
(Gadigaun)
|
3505005000NRG23060720220059344
|
06/07/2022
|
GEETA DEVI
|
3505005WL008429
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912437
|
|
GEETA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-113-002/105
(Gadigaun)
|
3505005000NRG23060720220059345
|
06/07/2022
|
HANSI DEVI
|
3505005WL008429
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912439
|
|
HANSI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-113-002/41
(Gadigaun)
|
3505005000NRG23060720220059346
|
06/07/2022
|
TULASI DEVI
|
3505005WL008429
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912435
|
|
TULASI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-113-003/1
(Gadigaun)
|
3505005000NRG23060720220059348
|
06/07/2022
|
RANI DEVI
|
3505005WL008429
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912440
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|