|
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-05-005-040-001/104
(Kanakot)
|
3505005000NRG23170320230243357
|
17/03/2023
|
BABITA
|
3505005WL029860
|
BABITA
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953685
|
|
MISS BABITA
|
()
|
|
2
|
THALISAIN
|
UT-05-005-040-001/104
(Kanakot)
|
3505005000NRG23170320230243358
|
17/03/2023
|
BHAGAT SINGH
|
3505005WL029860
|
BHAGAT SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953684
|
|
MR BHAGAT SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-040-003/26
(Kanakot)
|
3505005000NRG23170320230243354
|
17/03/2023
|
PRAKASH SINGH
|
3505005WL029859
|
PRAKASH SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953682
|
|
MR PRAKASH SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-040-003/26
(Kanakot)
|
3505005000NRG23170320230243355
|
17/03/2023
|
SRIMATI DEVI
|
3505005WL029859
|
SRIMATI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953683
|
|
MR BHAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|