|
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-05-005-007-001/144
(Khand malla)
|
3505005000NRG23141120220146673
|
17/11/2022
|
BHADI DEVI
|
3505005WL018231
|
BHADI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635625060
|
|
MR MANBAR SINGH BHADI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-007-001/85
(Khand malla)
|
3505005000NRG23141120220146685
|
17/11/2022
|
SUNDER SINGH
|
3505005WL018231
|
SUNDER SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635625061
|
|
MR SUNDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-007-001/103
(Khand malla)
|
3505005000NRG23151120220147155
|
17/11/2022
|
KM ANITA
|
3505005WL018289
|
KM ANITA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635625065
|
|
KM ANITA
|
()
|
|
4
|
THALISAIN
|
UT-05-005-007-001/151
(Khand malla)
|
3505005000NRG23151120220147160
|
17/11/2022
|
KUSUM DEVI
|
3505005WL018289
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635625066
|
|
KUSUM DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-007-001/27
(Khand malla)
|
3505005000NRG23141120220146675
|
17/11/2022
|
madhuli devi
|
3505005WL018231
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635625063
|
|
madhuli devi
|
()
|
|
6
|
THALISAIN
|
UT-05-005-007-001/69
(Khand malla)
|
3505005000NRG23141120220146682
|
17/11/2022
|
DHINA DEVI
|
3505005WL018231
|
DHINA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635625062
|
|
DHINA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-007-001/87
(Khand malla)
|
3505005000NRG23151120220147170
|
17/11/2022
|
SARSWATI DEVI
|
3505005WL018289
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635625064
|
|
SARSWATI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-007-001/93
(Khand malla)
|
3505005000NRG23151120220147172
|
17/11/2022
|
DEEPA DEVI
|
3505005WL018289
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635625067
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|