|
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-05-005-104-001/78
(Bagvadi)
|
3505005000NRG22250520220310450
|
26/05/2022
|
SHER SINGH
|
3505005WL0033410
|
SHER SINGH
|
00354
|
PUNB0786000
|
1836
|
1836
|
Processed
|
02/06/2022
|
|
1879158230
|
|
SHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-104-001/72
(Bagvadi)
|
3505005000NRG22250520220310451
|
26/05/2022
|
SAROLI DEVI
|
3505005WL0033410
|
SAROLI DEVI
|
00415
|
SBIN0005479
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879158231
|
|
MRS SARULI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-104-001/72
(Bagvadi)
|
3505005000NRG22250520220310452
|
26/05/2022
|
SAROLI DEVI
|
3505005WL0033410
|
SAROLI DEVI
|
00415
|
SBIN0005479
|
408
|
408
|
Processed
|
02/06/2022
|
|
1879158232
|
|
MRS SARULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-013-001/65
(Syoli Malli)
|
3505005000NRG22250520220310446
|
26/05/2022
|
belami devi
|
3505005WL0033408
|
belami devi
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1879158233
|
|
belamidevi
|
()
|
|
5
|
THALISAIN
|
UT-05-005-013-001/65
(Syoli Malli)
|
3505005000NRG22250520220310447
|
26/05/2022
|
belami devi
|
3505005WL0033408
|
belami devi
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1879158234
|
|
belamidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|