|
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-05-005-050-001/45
(Pafdiyana)
|
3505005000NRG23240920220118729
|
24/09/2022
|
VIJAY LAXMI
|
3505005WL0014950
|
VIJAY LAXMI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015073851
|
|
MRS VIJAY LAKSAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-114-001/2
(Bareth)
|
3505005000NRG23240920220118590
|
24/09/2022
|
GANESHI DEVI
|
3505005WL0014917
|
GANESHI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073852
|
|
MRS GANESHI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-114-001/29
(Bareth)
|
3505005000NRG23230920220118351
|
24/09/2022
|
JHAPA DEVI
|
3505005WL0014888
|
JHAPA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073853
|
|
DAULAT SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-114-001/92
(Bareth)
|
3505005000NRG23230920220118346
|
24/09/2022
|
RAJMATI DEVI
|
3505005WL0014886
|
RAJMATI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073854
|
|
DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|