|
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-05-005-104-001/130
(Bagvadi)
|
3505005000NRG23221020220136723
|
22/10/2022
|
DIKKA DEVI
|
3505005WL017076
|
DIKKA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276118
|
|
DIKKA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-104-001/132
(Bagvadi)
|
3505005000NRG23221020220136724
|
22/10/2022
|
SHANTI DEVI
|
3505005WL017076
|
SHANTI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276117
|
|
SHANTI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-104-001/31
(Bagvadi)
|
3505005000NRG23221020220136708
|
22/10/2022
|
umrav singh
|
3505005WL017075
|
umrav singh
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276116
|
|
umrav singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-104-001/120
(Bagvadi)
|
3505005000NRG23221020220136703
|
22/10/2022
|
MOHAN SINGH
|
3505005WL017075
|
MOHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276119
|
|
MR MOHAN SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-104-001/124
(Bagvadi)
|
3505005000NRG23221020220136722
|
22/10/2022
|
PRADEEP SINGH
|
3505005WL017076
|
PRADEEP SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276123
|
|
MR PRADEEP SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-104-001/131
(Bagvadi)
|
3505005000NRG23221020220136704
|
22/10/2022
|
SUNDARI DEVI
|
3505005WL017075
|
SUNDARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276124
|
|
MRS SUNDRI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-104-001/25
(Bagvadi)
|
3505005000NRG23221020220136726
|
22/10/2022
|
GANDI DEVI
|
3505005WL017076
|
GANDI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276125
|
|
MRS GINDI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-104-001/43
(Bagvadi)
|
3505005000NRG23221020220136733
|
22/10/2022
|
HEMA DEVI
|
3505005WL017076
|
HEMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276122
|
|
MRS HEMA DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-104-001/65
(Bagvadi)
|
3505005000NRG23221020220136715
|
22/10/2022
|
bhagat singh
|
3505005WL017075
|
bhagat singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276115
|
|
BHAGAT SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-104-001/85
(Bagvadi)
|
3505005000NRG23221020220136739
|
22/10/2022
|
LAXMI
|
3505005WL017076
|
LAXMI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276121
|
|
MISS LAXMI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-104-001/88
(Bagvadi)
|
3505005000NRG23221020220136721
|
22/10/2022
|
PRATAP SINGH
|
3505005WL017075
|
PRATAP SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276120
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|