|
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-05-005-041-003/125
(Pitra Sain)
|
3505005000NRG23170320230243324
|
17/03/2023
|
Madhu devi
|
3505005WL029857
|
Madhu devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804665
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-041-004/132
(Pitra Sain)
|
3505005000NRG23170320230243325
|
17/03/2023
|
harshpaal
|
3505005WL029857
|
harshpaal
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804668
|
|
HARSHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THALISAIN
|
UT-05-005-041-004/59
(Pitra Sain)
|
3505005000NRG23170320230243328
|
17/03/2023
|
sunwari devi
|
3505005WL029857
|
sunwari devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804667
|
|
SUWARI DEVI W/O MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-041-004/61
(Pitra Sain)
|
3505005000NRG23170320230243329
|
17/03/2023
|
GOPAL SINGH
|
3505005WL029857
|
GOPAL SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804666
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THALISAIN
|
UT-05-005-041-004/66
(Pitra Sain)
|
3505005000NRG23170320230243332
|
17/03/2023
|
MANGAT SINGH
|
3505005WL029857
|
MANGAT SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804669
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|