|
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-05-005-073-001/54
(Jallu)
|
3505005000NRG23170820220089768
|
17/08/2022
|
Jasmati Devi
|
3505005WL011831
|
Jasmati Devi
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824817
|
|
Jasmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-073-001/52
(Jallu)
|
3505005000NRG23170820220089767
|
17/08/2022
|
BHARTI DEVI
|
3505005WL011831
|
BHARTI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644824813
|
|
MRS BHARTI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-073-001/6
(Jallu)
|
3505005000NRG23170820220089769
|
17/08/2022
|
Kushma Devi
|
3505005WL011831
|
Kushma Devi
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644824814
|
|
MRS KUSUM DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-073-001/8
(Jallu)
|
3505005000NRG23170820220089770
|
17/08/2022
|
DEEPAK SINGH
|
3505005WL011831
|
DEEPAK SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644824816
|
|
MR DEEPAK SINGH RAWAT
|
()
|
|
5
|
THALISAIN
|
UT-05-005-073-001/90
(Jallu)
|
3505005000NRG23170820220089772
|
17/08/2022
|
sonam devi
|
3505005WL011831
|
sonam devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824815
|
|
MRS SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|