|
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-05-005-023-001/119
(Kirsal)
|
3505005000NRG23311020220140037
|
31/10/2022
|
gangotri devi
|
3505005WL017456
|
gangotri devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613942159
|
|
MRS GANGOTRI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-023-001/38
(Kirsal)
|
3505005000NRG23311020220140040
|
31/10/2022
|
RAJENDRA SINGH
|
3505005WL017456
|
RAJENDRA SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613942158
|
|
MR RAJENDRA SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-023-001/48
(Kirsal)
|
3505005000NRG23311020220140043
|
31/10/2022
|
PRAVEEN SINGH NEGI
|
3505005WL017456
|
PRAVEEN SINGH NEGI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613942161
|
|
MR PRAVEEN SINGH NEGI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-023-001/71
(Kirsal)
|
3505005000NRG23311020220140045
|
31/10/2022
|
ROSHANI DEVI
|
3505005WL017456
|
ROSHANI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613942160
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|