|
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-05-005-090-001/55
(Rauli)
|
3505005000NRG23160120230198582
|
16/01/2023
|
SONIYA DEVI
|
3505005WL024315
|
SONIYA DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128942234
|
|
SONIYA WO MADE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-090-001/139
(Rauli)
|
3505005000NRG23160120230198567
|
16/01/2023
|
BHADULI DEVI
|
3505005WL024315
|
BHADULI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128942232
|
|
MRS BHADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-090-001/43
(Rauli)
|
3505005000NRG23160120230198578
|
16/01/2023
|
SARITA DEVI
|
3505005WL024315
|
SARITA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128942233
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-090-001/44
(Rauli)
|
3505005000NRG23160120230198579
|
16/01/2023
|
RAMCHANDRA
|
3505005WL024315
|
RAMCHANDRA
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128942230
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-090-001/45
(Rauli)
|
3505005000NRG23160120230198580
|
16/01/2023
|
PARVATI DEVI
|
3505005WL024315
|
PARVATI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128942231
|
|
MASTER MANISH KUMAR UNG PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|