|
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-05-005-057-001/29
(Pato)
|
3505005000NRG23200320230245283
|
25/03/2023
|
KUNTI DEVI
|
3505005WL030041
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308447301
|
|
KUNTI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-057-001/31
(Pato)
|
3505005000NRG23200320230245286
|
25/03/2023
|
MAMTA DEVI
|
3505005WL030041
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308447308
|
|
MAMTA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-057-001/34
(Pato)
|
3505005000NRG23200320230245289
|
25/03/2023
|
KUSHAL SINGH
|
3505005WL030041
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308447306
|
|
KUSHAL SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-057-001/38
(Pato)
|
3505005000NRG23200320230245292
|
25/03/2023
|
radhika devi
|
3505005WL030041
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308447303
|
|
radhika devi
|
()
|
|
5
|
THALISAIN
|
UT-05-005-057-002/9
(Pato)
|
3505005000NRG23200320230245294
|
25/03/2023
|
PRATAP SINGH
|
3505005WL030041
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308447307
|
|
PRATAP SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-057-003/40
(Pato)
|
3505005000NRG23200320230245296
|
25/03/2023
|
UMED SINGH
|
3505005WL030041
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308447304
|
|
UMED SINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-057-003/42
(Pato)
|
3505005000NRG23200320230245298
|
25/03/2023
|
MAN SINGH
|
3505005WL030041
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308447305
|
|
MAN SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-057-003/44
(Pato)
|
3505005000NRG23200320230245300
|
25/03/2023
|
dhan singh
|
3505005WL030041
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308447302
|
|
dhan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|