|
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-05-005-070-003/71
(Basola)
|
3505005000NRG23291220220179196
|
30/12/2022
|
JAGAT SINGH
|
3505005WL022113
|
JAGAT SINGH
|
00354
|
PUNB0031110
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565663490
|
|
JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-070-003/48
(Basola)
|
3505005000NRG23291220220179176
|
30/12/2022
|
LACHULI DEVI
|
3505005WL022113
|
LACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7565663486
|
|
LACHULI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-070-003/50
(Basola)
|
3505005000NRG23291220220179178
|
30/12/2022
|
PURAN SINGH
|
3505005WL022113
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565663488
|
|
PURAN SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-070-003/60
(Basola)
|
3505005000NRG23291220220179187
|
30/12/2022
|
HEMA DEVI
|
3505005WL022113
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565663492
|
|
HEMA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-070-003/78
(Basola)
|
3505005000NRG23291220220179199
|
30/12/2022
|
KAMLA DEVI
|
3505005WL022113
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565663491
|
|
KAMLA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-070-003/90
(Basola)
|
3505005000NRG23291220220179202
|
30/12/2022
|
KAMLA DEVI
|
3505005WL022113
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565663489
|
|
KAMLA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-070-005/83
(Basola)
|
3505005000NRG23291220220179203
|
30/12/2022
|
LAXMI DEVI
|
3505005WL022113
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565663485
|
|
LAXMI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-070-005/84
(Basola)
|
3505005000NRG23291220220179204
|
30/12/2022
|
GEETA DEVI
|
3505005WL022113
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565663487
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|