|
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-05-005-051-001/139
(Gangau)
|
3505005000NRG23191220220169394
|
19/12/2022
|
geeta devi
|
3505005WL020998
|
geeta devi
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/12/2022
|
|
7376554168
|
|
MISS GEETA DO SAROP SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-051-001/145
(Gangau)
|
3505005000NRG23191220220169395
|
19/12/2022
|
KANCHAN DEVI
|
3505005WL020998
|
KANCHAN DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7376554167
|
|
MRS KANCHAN DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-051-001/160
(Gangau)
|
3505005000NRG23191220220169404
|
19/12/2022
|
PUSHPA DEVI
|
3505005WL020998
|
PUSHPA DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
23/12/2022
|
|
7376554166
|
|
MRS PUSPA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-051-001/163
(Gangau)
|
3505005000NRG23191220220169405
|
19/12/2022
|
SURJEET SINGH
|
3505005WL020998
|
SURJEET SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7376554169
|
|
MR SURJEET SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-051-001/43
(Gangau)
|
3505005000NRG23191220220169417
|
19/12/2022
|
LAXMAN SINGH
|
3505005WL020998
|
LAXMAN SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7376554170
|
|
MR LAXMAN SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-051-001/62
(Gangau)
|
3505005000NRG23191220220169428
|
19/12/2022
|
ANISHA DEVI
|
3505005WL020998
|
ANISHA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7376554165
|
|
MRS ANISHA WO SANDEEP RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|