|
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-05-005-099-001/160
(Saunth)
|
3505005000NRG23210420220006378
|
21/04/2022
|
SASI DEVI
|
3505005WL000691
|
SASI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744437
|
|
MRS SHASHI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-099-001/168
(Saunth)
|
3505005000NRG23210420220006379
|
21/04/2022
|
KAMLA DEVI
|
3505005WL000691
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821744438
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-099-001/17
(Saunth)
|
3505005000NRG23210420220006380
|
21/04/2022
|
sunita devi
|
3505005WL000691
|
sunita devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821744443
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-099-001/194
(Saunth)
|
3505005000NRG23210420220006383
|
21/04/2022
|
SUSHILA DEVI
|
3505005WL000691
|
SUSHILA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744439
|
|
MRS SUSHILA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-099-001/2
(Saunth)
|
3505005000NRG23210420220006384
|
21/04/2022
|
SANKA DEVI
|
3505005WL000691
|
SANKA DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821744440
|
|
MRS SANKA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-099-001/3
(Saunth)
|
3505005000NRG23210420220006387
|
21/04/2022
|
JHANKARI DEVI
|
3505005WL000691
|
JHANKARI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821744441
|
|
MRS JHANKARI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-099-001/38
(Saunth)
|
3505005000NRG23210420220006391
|
21/04/2022
|
BHAGRATHI DEVI
|
3505005WL000691
|
BHAGRATHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0821744442
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|