|
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-05-005-029-001/100
(Gadoli)
|
3505005000NRG22270520220310453
|
27/05/2022
|
SUMATI DEVI
|
3505005WL0033411
|
SUMATI DEVI
|
00112
|
ICIC00ZSKTW
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890374837
|
|
SUMATIDEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-029-001/83
(Gadoli)
|
3505005000NRG22270520220310454
|
27/05/2022
|
DIWAN SINGH
|
3505005WL0033411
|
DIWAN SINGH
|
00112
|
ICIC00ZSKTW
|
1836
|
1836
|
Processed
|
02/06/2022
|
|
1890374839
|
|
DIWANSINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-029-001/86
(Gadoli)
|
3505005000NRG22270520220310455
|
27/05/2022
|
UMA DEVI
|
3505005WL0033411
|
UMA DEVI
|
00112
|
ICIC00ZSKTW
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890374838
|
|
UMADEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-029-001/93
(Gadoli)
|
3505005000NRG22270520220310457
|
27/05/2022
|
SAKUNTALA DEVI
|
3505005WL0033411
|
SAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890374836
|
|
SAKUNTALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|