|
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-05-005-047-001/105
(Rota)
|
3505005000NRG23230120230203391
|
23/01/2023
|
RAJESHWAR
|
3505005WL024831
|
RAJESHWAR
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8194918859
|
|
MR RAJESHWAR PRASAD
|
()
|
|
2
|
THALISAIN
|
UT-05-005-047-001/135
(Rota)
|
3505005000NRG23230120230203394
|
23/01/2023
|
TULASI DAS
|
3505005WL024831
|
TULASI DAS
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8194918856
|
|
MR TUSI LAL
|
()
|
|
3
|
THALISAIN
|
UT-05-005-047-003/69
(Rota)
|
3505005000NRG23230120230203396
|
23/01/2023
|
BEERA DEVI
|
3505005WL024831
|
BEERA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8194918857
|
|
MRS VIRA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-047-003/83
(Rota)
|
3505005000NRG23230120230203399
|
23/01/2023
|
MEHARBAN SINGH
|
3505005WL024831
|
MEHARBAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8194918858
|
|
MR MEHARWAN SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-047-003/96
(Rota)
|
3505005000NRG23230120230203402
|
23/01/2023
|
BABALI
|
3505005WL024831
|
BABALI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8194918855
|
|
MRS BABLI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-047-003/96
(Rota)
|
3505005000NRG23230120230203403
|
23/01/2023
|
PRAVEEN SINGH
|
3505005WL024831
|
PRAVEEN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Rejected
|
27/01/2023
|
|
8194918854
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|