|
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-05-005-072-003/11
(Patuli)
|
3505005000NRG23170120230198947
|
17/01/2023
|
PURVA DEVI
|
3505005WL024347
|
PURVA DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128586828
|
|
MRS PURBA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-072-003/12
(Patuli)
|
3505005000NRG23170120230198948
|
17/01/2023
|
SAMPATI DEVI
|
3505005WL024347
|
SAMPATI DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128586827
|
|
MRS SAMPATI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-072-003/13
(Patuli)
|
3505005000NRG23170120230198949
|
17/01/2023
|
SANGITA DEVI
|
3505005WL024347
|
SANGITA DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128586826
|
|
MRS SANGEETA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-072-003/188
(Patuli)
|
3505005000NRG23170120230198958
|
17/01/2023
|
MEENA DEVI
|
3505005WL024347
|
MEENA DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128586820
|
|
MR MAYAL LAL
|
()
|
|
5
|
THALISAIN
|
UT-05-005-072-003/19
(Patuli)
|
3505005000NRG23170120230198959
|
17/01/2023
|
KABOTRI DEVI
|
3505005WL024347
|
KABOTRI DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128586824
|
|
KABOTRI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-072-003/22
(Patuli)
|
3505005000NRG23170120230198961
|
17/01/2023
|
SAUDI DEVI
|
3505005WL024347
|
SAUDI DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128586829
|
|
MS SONI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-072-003/28
(Patuli)
|
3505005000NRG23170120230198965
|
17/01/2023
|
BHARATI DEVI
|
3505005WL024347
|
BHARATI DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128586822
|
|
BHARTI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-072-003/32
(Patuli)
|
3505005000NRG23170120230198968
|
17/01/2023
|
VIMLA DEVI
|
3505005WL024347
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128586825
|
|
MR SWAROOP SINGH RAWAT
|
()
|
|
9
|
THALISAIN
|
UT-05-005-072-003/7
(Patuli)
|
3505005000NRG23170120230198976
|
17/01/2023
|
SARASVATI DEVI
|
3505005WL024347
|
SARASVATI DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128586823
|
|
SARASWATI DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-072-003/8
(Patuli)
|
3505005000NRG23170120230198977
|
17/01/2023
|
BABITA DEVI
|
3505005WL024347
|
BABITA DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128586821
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|