|
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-05-005-110-006/235
(Rangaun)
|
3505005000NRG23150320230241195
|
16/03/2023
|
ANITA DEVI
|
3505005WL029627
|
ANITA DEVI
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
24/03/2023
|
|
0042927701
|
|
ANITA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-016-095-001/130
(Jaspur)
|
3505016000NRG23150320230241186
|
16/03/2023
|
BINITA DEVI
|
3505016WL029626
|
BINITA DEVI
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0042927702
|
|
BINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-110-006/55
(Rangaun)
|
3505005000NRG23150320230241199
|
16/03/2023
|
klawati devi
|
3505005WL029627
|
klawati devi
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042927705
|
|
MRS KALAWATI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-110-006/63
(Rangaun)
|
3505005000NRG23150320230241205
|
16/03/2023
|
ram singh
|
3505005WL029627
|
ram singh
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042927704
|
|
MR RAM SINGH SO JETHUWA SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-110-006/77
(Rangaun)
|
3505005000NRG23150320230241212
|
16/03/2023
|
MOHAN SINGH
|
3505005WL029627
|
MOHAN SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042927703
|
|
MR MOHAN SINGH SO DHYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|