|
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-05-005-049-001/27
(Kafald)
|
3505005000NRG23150720220066134
|
15/08/2022
|
manju devi
|
3505005WL0009275
|
manju devi
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4121898287
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-085-001/76
(Kaproli)
|
3505005000NRG23150720220066135
|
15/08/2022
|
MOHAN SINGH
|
3505005WL0009276
|
MOHAN SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Rejected
|
24/08/2022
|
|
4121898289
|
No Such Account
|
|
|
|
3
|
THALISAIN
|
UT-05-005-090-001/83
(Rauli)
|
3505005000NRG23150720220066206
|
15/08/2022
|
closed
|
3505005WL0009281
|
closed
|
00415
|
SBIN0005479
|
2343
|
2343
|
Rejected
|
24/08/2022
|
|
4121898288
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-006-001/13
(Teela)
|
3505005000NRG23160720220066723
|
15/08/2022
|
PINGLA DEVI
|
3505005WL0009336
|
PINGLA DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Rejected
|
24/08/2022
|
|
4121898290
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-059-002/94
(Banjkot)
|
3505005000NRG23150720220066132
|
15/08/2022
|
JASAMTI DEVI
|
3505005WL0009273
|
JASAMTI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Rejected
|
24/08/2022
|
|
4121898295
|
No Such Account
|
|
|
|
6
|
THALISAIN
|
UT-05-005-065-001/182
(Bangali)
|
3505005000NRG23150720220066131
|
15/08/2022
|
MANOJ SINGH
|
3505005WL0009272
|
MANOJ SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4121898296
|
No Such Account
|
|
|
|
7
|
THALISAIN
|
UT-05-005-065-001/205
(Bangali)
|
3505005000NRG23150720220066130
|
15/08/2022
|
SARULI DEVI
|
3505005WL0009272
|
SARULI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Rejected
|
24/08/2022
|
|
4121898294
|
No Such Account
|
|
|
|
8
|
THALISAIN
|
UT-05-005-075-003/76
(Palli)
|
3505005000NRG23020620220034534
|
15/08/2022
|
JAMANA DEVI
|
3505005WL0004788
|
JAMANA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4121898291
|
No Such Account
|
|
|
|
9
|
THALISAIN
|
UT-05-005-075-003/76
(Palli)
|
3505005000NRG23150720220066133
|
15/08/2022
|
JAMANA DEVI
|
3505005WL0009274
|
JAMANA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4121898293
|
No Such Account
|
|
|
|
10
|
THALISAIN
|
UT-05-005-100-002/28
(Maili)
|
3505005000NRG23150720220066157
|
15/08/2022
|
champa devi
|
3505005WL0009279
|
champa devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Rejected
|
24/08/2022
|
|
4121898297
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
11
|
THALISAIN
|
UT-05-005-006-001/16
(Teela)
|
3505005000NRG23160720220066724
|
15/08/2022
|
sekuli devi
|
3505005WL0009336
|
sekuli devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Rejected
|
24/08/2022
|
|
4121898292
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|