|
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-05-005-078-001/367
(Kenyuor)
|
3505005000NRG23281020220137819
|
29/10/2022
|
NANDAN SINGH
|
3505005WL017194
|
NANDAN SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655111
|
|
NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-078-001/134
(Kenyuor)
|
3505005000NRG23281020220137817
|
29/10/2022
|
soban singh
|
3505005WL017194
|
soban singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655113
|
|
MR SOBAN SINGH NEGI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-078-001/143
(Kenyuor)
|
3505005000NRG23281020220137818
|
29/10/2022
|
GOPAL SINGH
|
3505005WL017194
|
GOPAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655112
|
|
MR GOPAL SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-078-001/453
(Kenyuor)
|
3505005000NRG23281020220137820
|
29/10/2022
|
vidya devi
|
3505005WL017194
|
vidya devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655114
|
|
MRS VIDHYA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-078-001/521
(Kenyuor)
|
3505005000NRG23281020220137822
|
29/10/2022
|
BACHULI DEVI
|
3505005WL017194
|
BACHULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655115
|
|
MRS BACHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|