|
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-05-005-051-001/166
(Gangau)
|
3505005000NRG23200320230244894
|
20/03/2023
|
VIMLA DEVI
|
3505005WL030017
|
VIMLA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0277342562
|
|
VIMLA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-051-001/39
(Gangau)
|
3505005000NRG23200320230244902
|
20/03/2023
|
ANJU DEVI
|
3505005WL030017
|
ANJU DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0277342563
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-051-001/160
(Gangau)
|
3505005000NRG23200320230244892
|
20/03/2023
|
PUSHPA DEVI
|
3505005WL030017
|
PUSHPA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277342564
|
|
MRS PUSPA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-051-001/163
(Gangau)
|
3505005000NRG23200320230244893
|
20/03/2023
|
SURJEET SINGH
|
3505005WL030017
|
SURJEET SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277342561
|
|
MR SURJEET SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-051-001/62
(Gangau)
|
3505005000NRG23200320230244916
|
20/03/2023
|
ANISHA DEVI
|
3505005WL030017
|
ANISHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277342558
|
|
MRS ANISHA WO SANDEEP RAWAT
|
()
|
|
6
|
THALISAIN
|
UT-05-005-051-001/81
(Gangau)
|
3505005000NRG23200320230244929
|
20/03/2023
|
SHIVANI
|
3505005WL030017
|
SHIVANI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277342557
|
|
MISS MISS SHIWANI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-051-001/82
(Gangau)
|
3505005000NRG23200320230244930
|
20/03/2023
|
URMILA DEVI
|
3505005WL030017
|
URMILA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277342559
|
|
MRS URMILA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-051-001/86
(Gangau)
|
3505005000NRG23200320230244931
|
20/03/2023
|
SEETA DEVI
|
3505005WL030017
|
SEETA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277342560
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|