|
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-05-005-031-001/144
(Bagali)
|
3505005000NRG23161220220167679
|
16/12/2022
|
VIMLA DEVI
|
3505005WL020806
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364780080
|
|
MR JHAGAR SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-031-001/144
(Bagali)
|
3505005000NRG23161220220167680
|
16/12/2022
|
VIMLA DEVI
|
3505005WL020806
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
23/12/2022
|
|
7364780081
|
|
MR JHAGAR SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-031-001/151
(Bagali)
|
3505005000NRG23161220220167683
|
16/12/2022
|
MAKHI DEVI
|
3505005WL020806
|
MAKHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364780077
|
|
MRS MAKHI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-031-001/151
(Bagali)
|
3505005000NRG23161220220167684
|
16/12/2022
|
MAKHI DEVI
|
3505005WL020806
|
MAKHI DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
23/12/2022
|
|
7364780078
|
|
MRS MAKHI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-031-001/47
(Bagali)
|
3505005000NRG23161220220167698
|
16/12/2022
|
POORAN SINGH
|
3505005WL020806
|
POORAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364780079
|
|
MR PURAN SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-031-001/61
(Bagali)
|
3505005000NRG23161220220167718
|
16/12/2022
|
MAMTA DEVI
|
3505005WL020806
|
MAMTA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364780083
|
|
DEEPAK SINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-031-001/61
(Bagali)
|
3505005000NRG23161220220167719
|
16/12/2022
|
MAMTA DEVI
|
3505005WL020806
|
MAMTA DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
23/12/2022
|
|
7364780082
|
|
DEEPAK SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-031-001/62
(Bagali)
|
3505005000NRG23161220220167721
|
16/12/2022
|
KIRTI SINGH
|
3505005WL020806
|
KIRTI SINGH
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7364780076
|
|
MR KIRTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-031-001/94
(Bagali)
|
3505005000NRG23161220220167747
|
16/12/2022
|
GAMA DEVI
|
3505005WL020806
|
GAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364780084
|
|
GAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|