|
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-05-005-006-001/365
(Teela)
|
3505005000NRG23190320230244012
|
19/03/2023
|
pinki devi
|
3505005WL029938
|
pinki devi
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076912268
|
|
MRS SMT PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-006-001/26
(Teela)
|
3505005000NRG23190320230243984
|
19/03/2023
|
BHUNDRA DEVI
|
3505005WL029938
|
BHUNDRA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076912270
|
|
INDRA SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-006-001/331
(Teela)
|
3505005000NRG23190320230244003
|
19/03/2023
|
KARTIK SINGH
|
3505005WL029938
|
KARTIK SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076912271
|
|
MR KARTIK SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-006-001/34
(Teela)
|
3505005000NRG23190320230244006
|
19/03/2023
|
MAHESWARI DEVI
|
3505005WL029938
|
MAHESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076912269
|
|
MADAN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-006-001/284
(Teela)
|
3505005000NRG23190320230243987
|
19/03/2023
|
CHORI DEVI
|
3505005WL029938
|
CHORI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0076912267
|
|
CHORI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-006-001/325
(Teela)
|
3505005000NRG23190320230244000
|
19/03/2023
|
DEEPA DEVI
|
3505005WL029938
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076912273
|
|
DEEPA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-006-001/355
(Teela)
|
3505005000NRG23190320230244009
|
19/03/2023
|
BICHNA DEVI
|
3505005WL029938
|
BICHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076912274
|
|
BICHNA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-006-001/372
(Teela)
|
3505005000NRG23190320230244016
|
19/03/2023
|
BHAGWATI DEVI
|
3505005WL029938
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076912275
|
|
BHAGWATI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-006-001/38
(Teela)
|
3505005000NRG23190320230244017
|
19/03/2023
|
BANSA DEVI
|
3505005WL029938
|
BANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076912272
|
|
BANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|