|
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-05-005-066-004/104
(Dadoli Mali)
|
3505005000NRG23110120230194199
|
11/01/2023
|
kamla devi
|
3505005WL023836
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655337
|
|
kamla devi
|
()
|
|
2
|
THALISAIN
|
UT-05-005-066-004/110
(Dadoli Mali)
|
3505005000NRG23110120230194203
|
11/01/2023
|
harak singh
|
3505005WL023836
|
harak singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655341
|
|
harak singh
|
()
|
|
3
|
THALISAIN
|
UT-05-005-066-004/112
(Dadoli Mali)
|
3505005000NRG23110120230194204
|
11/01/2023
|
RAJULI DEVI
|
3505005WL023836
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655339
|
|
RAJULI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-066-004/74
(Dadoli Mali)
|
3505005000NRG23110120230194217
|
11/01/2023
|
MANETHI DEVI
|
3505005WL023836
|
MANETHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655336
|
|
MANETHI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-066-004/84
(Dadoli Mali)
|
3505005000NRG23110120230194222
|
11/01/2023
|
GODALI DEVI
|
3505005WL023836
|
GODALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655338
|
|
GODALI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-066-004/85
(Dadoli Mali)
|
3505005000NRG23110120230194225
|
11/01/2023
|
maheshi devi
|
3505005WL023836
|
maheshi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086655342
|
|
maheshi devi
|
()
|
|
7
|
THALISAIN
|
UT-05-005-066-004/87
(Dadoli Mali)
|
3505005000NRG23110120230194227
|
11/01/2023
|
khimuli devi
|
3505005WL023836
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655340
|
|
khimuli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|