|
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-05-005-070-003/78
(Basola)
|
3505005000NRG23170320230242805
|
17/03/2023
|
KAMLA DEVI
|
3505005WL029800
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061952994
|
|
KAMLA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-070-003/90
(Basola)
|
3505005000NRG23170320230242807
|
17/03/2023
|
KAMLA DEVI
|
3505005WL029800
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061952991
|
|
KAMLA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-070-005/83
(Basola)
|
3505005000NRG23170320230242808
|
17/03/2023
|
LAXMI DEVI
|
3505005WL029800
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061952993
|
|
LAXMI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-070-005/84
(Basola)
|
3505005000NRG23170320230242809
|
17/03/2023
|
GEETA DEVI
|
3505005WL029800
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061952992
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|