|
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-05-005-092-002/24
(Maikholi)
|
3505005000NRG23100120230192359
|
10/01/2023
|
DINESH SINGH
|
3505005WL023623
|
DINESH SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879641156
|
|
MR DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-092-002/104
(Maikholi)
|
3505005000NRG23100120230192353
|
10/01/2023
|
AMARA DEVI
|
3505005WL023623
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879641162
|
|
AMARA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-092-002/12
(Maikholi)
|
3505005000NRG23100120230192355
|
10/01/2023
|
BHAGULI DEVI
|
3505005WL023623
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879641165
|
|
BHAGULI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-092-002/2
(Maikholi)
|
3505005000NRG23100120230192358
|
10/01/2023
|
PARVATI DEVI
|
3505005WL023623
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879641160
|
|
PARVATI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-092-002/31
(Maikholi)
|
3505005000NRG23100120230192361
|
10/01/2023
|
KAMLA DEVI
|
3505005WL023623
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879641163
|
|
KAMLA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-092-002/4
(Maikholi)
|
3505005000NRG23100120230192362
|
10/01/2023
|
BHAGULI DEVI
|
3505005WL023623
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879641164
|
|
BHAGULI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-092-002/40
(Maikholi)
|
3505005000NRG23100120230192363
|
10/01/2023
|
MEENA DEVI
|
3505005WL023623
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879641166
|
|
MEENA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-092-002/41
(Maikholi)
|
3505005000NRG23100120230192364
|
10/01/2023
|
tara singh
|
3505005WL023623
|
tara singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879641158
|
|
tara singh
|
()
|
|
9
|
THALISAIN
|
UT-05-005-092-002/89
(Maikholi)
|
3505005000NRG23100120230192371
|
10/01/2023
|
VIMLA DEVI
|
3505005WL023623
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879641159
|
|
VIMLA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-092-002/92
(Maikholi)
|
3505005000NRG23100120230192372
|
10/01/2023
|
PUSPA DEVI
|
3505005WL023623
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879641157
|
|
PUSPA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-092-002/97
(Maikholi)
|
3505005000NRG23100120230192374
|
10/01/2023
|
bindi devi
|
3505005WL023623
|
bindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879641161
|
|
bindi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|