|
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-05-005-056-002/114
(Riksaal)
|
3505005000NRG23231120220151278
|
24/11/2022
|
PARULI DEVI
|
3505005WL018806
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739952636
|
|
PARULI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-056-002/115
(Riksaal)
|
3505005000NRG23231120220151280
|
24/11/2022
|
RAM SINGH
|
3505005WL018806
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952642
|
|
RAM SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-056-002/115
(Riksaal)
|
3505005000NRG23231120220151279
|
24/11/2022
|
SARSAWATI DEVI
|
3505005WL018806
|
SARSAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952638
|
|
SARSAWATI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-056-002/116
(Riksaal)
|
3505005000NRG23231120220151281
|
24/11/2022
|
BACHIRAM
|
3505005WL018806
|
BACHIRAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739952637
|
|
BACHIRAM
|
()
|
|
5
|
THALISAIN
|
UT-05-005-056-002/117
(Riksaal)
|
3505005000NRG23231120220151282
|
24/11/2022
|
DURGA DEVI
|
3505005WL018806
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739952640
|
|
DURGA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-056-002/118
(Riksaal)
|
3505005000NRG23231120220151283
|
24/11/2022
|
ANANDI
|
3505005WL018806
|
ANANDI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952639
|
|
ANANDI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-056-002/124
(Riksaal)
|
3505005000NRG23231120220151289
|
24/11/2022
|
PARVATI DEVI
|
3505005WL018806
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739952643
|
|
PARVATI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-056-002/129
(Riksaal)
|
3505005000NRG23231120220151292
|
24/11/2022
|
UMED SINGH
|
3505005WL018806
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739952644
|
|
UMED SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-056-002/37
(Riksaal)
|
3505005000NRG23231120220151293
|
24/11/2022
|
DINESH SINGH
|
3505005WL018806
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952641
|
|
DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|