|
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-05-005-102-001/114
(Sasoun)
|
3505005000NRG23160320230242090
|
16/03/2023
|
vimla devi
|
3505005WL029720
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042927697
|
|
vimla devi
|
()
|
|
2
|
THALISAIN
|
UT-05-005-102-002/79
(Sasoun)
|
3505005000NRG23160320230242104
|
16/03/2023
|
RANNI DEVI
|
3505005WL029720
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042927699
|
|
RANNI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-102-003/62
(Sasoun)
|
3505005000NRG23160320230242107
|
16/03/2023
|
ambi devi
|
3505005WL029720
|
ambi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042927700
|
|
ambi devi
|
()
|
|
4
|
THALISAIN
|
UT-05-005-102-003/67
(Sasoun)
|
3505005000NRG23160320230242113
|
16/03/2023
|
SANKARI DEVI
|
3505005WL029720
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042927698
|
|
SANKARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|