|
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-05-005-028-001/146
(Kathyur)
|
3505005000NRG23181120220149000
|
18/11/2022
|
GUTHANI DEVI
|
3505005WL018507
|
GUTHANI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988439
|
|
MRS GUTHANI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-028-001/152
(Kathyur)
|
3505005000NRG23181120220149002
|
18/11/2022
|
AVTAR SINGH
|
3505005WL018507
|
AVTAR SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988438
|
|
MR AVTAR SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-028-001/40
(Kathyur)
|
3505005000NRG23181120220149005
|
18/11/2022
|
PRAVEEN SINGH
|
3505005WL018507
|
PRAVEEN SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988441
|
|
MR PARVEEN SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-028-001/49
(Kathyur)
|
3505005000NRG23181120220149006
|
18/11/2022
|
SARITA DEVI
|
3505005WL018507
|
SARITA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988440
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-028-001/8
(Kathyur)
|
3505005000NRG23181120220149008
|
18/11/2022
|
SURENDAR SINGH
|
3505005WL018507
|
SURENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988442
|
|
SURENDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|