|
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-05-005-047-003/63
(Rota)
|
3505005000NRG23230120230203475
|
23/01/2023
|
ROSHAN NAUTIYAL
|
3505005WL024840
|
ROSHAN NAUTIYAL
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197612760
|
|
ROSHAN NAUTIYAL SO MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-047-003/63
(Rota)
|
3505005000NRG23230120230203474
|
23/01/2023
|
sarada devi
|
3505005WL024840
|
sarada devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197612762
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-047-003/64
(Rota)
|
3505005000NRG23230120230203476
|
23/01/2023
|
SATYAPRAKASH
|
3505005WL024840
|
SATYAPRAKASH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197612759
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-047-003/65
(Rota)
|
3505005000NRG23230120230203477
|
23/01/2023
|
SARADA DEVI
|
3505005WL024840
|
SARADA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197612757
|
|
SHARDA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-047-003/68
(Rota)
|
3505005000NRG23230120230203478
|
23/01/2023
|
VIMLA DEVI
|
3505005WL024840
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197612761
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-047-003/74
(Rota)
|
3505005000NRG23230120230203480
|
23/01/2023
|
MUNNI DEVI
|
3505005WL024840
|
MUNNI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197612758
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|