|
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-05-016-095-002/157
(Jaspur)
|
3505016000NRG24071120230143936
|
07/11/2023
|
DINESH CHANDRA PANT
|
3505016WL023259
|
DINESH CHANDRA PANT
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447893
|
|
MR DINESH CHANDRA PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-002-001/32
(Edda Nagaun)
|
3505005000NRG24071120230143916
|
07/11/2023
|
SAROJANI DEVI
|
3505005WL023255
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667447894
|
|
MRS SAROJANI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-091-001/52
(Sunaar Gaun)
|
3505005000NRG24071120230143986
|
07/11/2023
|
DEVI DEVI
|
3505005WL023262
|
DEVI DEVI
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667447900
|
|
MR AVTAR SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-091-001/9
(Sunaar Gaun)
|
3505005000NRG24071120230144003
|
07/11/2023
|
URMILA DEVI
|
3505005WL023262
|
URMILA DEVI
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667447899
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-084-001/30
(Chonda)
|
3505005000NRG24071120230143903
|
07/11/2023
|
MANJU DEVI
|
3505005WL023252
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447896
|
|
MANJU DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-084-002/101
(Chonda)
|
3505005000NRG24071120230143904
|
07/11/2023
|
NANDI DEVI
|
3505005WL023252
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447895
|
|
NANDI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-086-001/30
(Jaitedang)
|
3505005000NRG24071120230143927
|
07/11/2023
|
DHANNA DEVI
|
3505005WL023258
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447897
|
|
DHANNA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-086-001/30
(Jaitedang)
|
3505005000NRG24071120230143926
|
07/11/2023
|
SARITA
|
3505005WL023258
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447898
|
|
SARITA
|
()
|
|
9
|
THALISAIN
|
UT-05-005-098-001/109
(Sunder Gaun)
|
3505005000NRG24071120230144008
|
07/11/2023
|
SUNTIA DEVI
|
3505005WL023264
|
SUNTIA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667447901
|
|
SUNTIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|