|
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-05-005-081-002/103
(Syunsaal)
|
3505005000NRG23200320230245198
|
21/03/2023
|
THAGULI DEVI
|
3505005WL030036
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277342180
|
|
THAGULI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-081-002/107
(Syunsaal)
|
3505005000NRG23200320230245199
|
21/03/2023
|
NARENDRA SINGH
|
3505005WL030036
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277342185
|
|
NARENDRA SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-081-002/119
(Syunsaal)
|
3505005000NRG23200320230245207
|
21/03/2023
|
Disu Devi
|
3505005WL030036
|
Disu Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277342183
|
|
Disu Devi
|
()
|
|
4
|
THALISAIN
|
UT-05-005-081-002/131
(Syunsaal)
|
3505005000NRG23200320230245212
|
21/03/2023
|
BABITA
|
3505005WL030036
|
BABITA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277342182
|
|
BABITA
|
()
|
|
5
|
THALISAIN
|
UT-05-005-081-002/77
(Syunsaal)
|
3505005000NRG23200320230245215
|
21/03/2023
|
SHANTI DEVI
|
3505005WL030036
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277342181
|
|
SHANTI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-081-002/86
(Syunsaal)
|
3505005000NRG23200320230245218
|
21/03/2023
|
HEMA DEVI
|
3505005WL030036
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277342184
|
|
HEMA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-081-002/91
(Syunsaal)
|
3505005000NRG23200320230245223
|
21/03/2023
|
darshani devi
|
3505005WL030036
|
darshani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277342179
|
|
darshani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|