|
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-05-005-050-002/101
(Pafdiyana)
|
3505005000NRG23280320230252178
|
28/03/2023
|
suman devi
|
3505005WL030898
|
suman devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309412847
|
|
SUMAN LATA D O DURGA PRASAD
|
CANARA BANK(508532)
|
|
2
|
THALISAIN
|
UT-05-005-050-002/81
(Pafdiyana)
|
3505005000NRG23280320230252179
|
28/03/2023
|
shrimati saroj devi
|
3505005WL030898
|
shrimati saroj devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309412846
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-050-002/87
(Pafdiyana)
|
3505005000NRG23280320230252181
|
28/03/2023
|
MAHESHANAND
|
3505005WL030898
|
MAHESHANAND
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309412843
|
|
MR MEHASHANAND S/O- MADHAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-050-002/88
(Pafdiyana)
|
3505005000NRG23280320230252183
|
28/03/2023
|
KALLI DEVI
|
3505005WL030898
|
KALLI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309412845
|
|
RAJ KISHORE AND KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-050-002/91
(Pafdiyana)
|
3505005000NRG23280320230252184
|
28/03/2023
|
RAJNI DEVI
|
3505005WL030898
|
RAJNI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309412844
|
|
RAJANI DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-050-002/94
(Pafdiyana)
|
3505005000NRG23280320230252185
|
28/03/2023
|
rajeswari devi
|
3505005WL030898
|
rajeswari devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309412842
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-050-002/95
(Pafdiyana)
|
3505005000NRG23280320230252186
|
28/03/2023
|
GOVINDRAM
|
3505005WL030898
|
GOVINDRAM
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309412849
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-050-002/96
(Pafdiyana)
|
3505005000NRG23280320230252188
|
28/03/2023
|
PITAMBAR DUTT
|
3505005WL030898
|
PITAMBAR DUTT
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309412848
|
|
MR PEETAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|