|
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-05-005-088-002/62
(Majholi)
|
3505005000NRG23110120230193589
|
11/01/2023
|
BHURDI DEVI
|
3505005WL023751
|
BHURDI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655362
|
|
MRS BURDI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-088-002/67
(Majholi)
|
3505005000NRG23110120230193594
|
11/01/2023
|
SURAJ NAUDIYAL
|
3505005WL023751
|
SURAJ NAUDIYAL
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655359
|
|
MR SURAJ NAUDIYAL
|
()
|
|
3
|
THALISAIN
|
UT-05-005-088-002/68
(Majholi)
|
3505005000NRG23110120230193595
|
11/01/2023
|
SATESWARI DEVI
|
3505005WL023751
|
SATESWARI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655358
|
|
MRS SATESHWARI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-088-002/69
(Majholi)
|
3505005000NRG23110120230193596
|
11/01/2023
|
DARSHANI DEVI
|
3505005WL023751
|
DARSHANI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655357
|
|
MRS DARSHANI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-088-002/75
(Majholi)
|
3505005000NRG23110120230193600
|
11/01/2023
|
DEWESHWARI DEVI
|
3505005WL023751
|
DEWESHWARI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655361
|
|
MRS DEVESHWARI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-088-002/85
(Majholi)
|
3505005000NRG23110120230193608
|
11/01/2023
|
NARESH CHAND
|
3505005WL023751
|
NARESH CHAND
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655360
|
|
MR NARESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|