|
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-05-005-068-001/17
(Byasi)
|
3505005000NRG23211120220149526
|
22/11/2022
|
DINESH SINGH
|
3505005WL018583
|
DINESH SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672436378
|
|
DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-068-001/121
(Byasi)
|
3505005000NRG23211120220149524
|
22/11/2022
|
HEERA DEVI
|
3505005WL018583
|
HEERA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672436381
|
|
MRS HIRA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-068-001/30
(Byasi)
|
3505005000NRG23211120220149527
|
22/11/2022
|
MAULI DEVI
|
3505005WL018583
|
MAULI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672436380
|
|
MRS MAULI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-068-001/88
(Byasi)
|
3505005000NRG23211120220149529
|
22/11/2022
|
BEERA DEVI
|
3505005WL018583
|
BEERA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672436379
|
|
MISS VEERA DO SH CHAIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|