|
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-05-005-007-001/3
(Khand malla)
|
3505005000NRG24211020230135285
|
21/10/2023
|
BHARAT SINGH
|
3505005WL021964
|
BHARAT SINGH
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973916608
|
|
MR BHARAT SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-004-001/199
(Kutkandai)
|
3505005000NRG24211020230135289
|
21/10/2023
|
DINESH LAL
|
3505005WL021966
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973916618
|
|
DINESH LAL
|
()
|
|
3
|
THALISAIN
|
UT-05-005-081-001/136
(Syunsaal)
|
3505005000NRG24211020230135394
|
21/10/2023
|
daolat ram
|
3505005WL021989
|
daolat ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916620
|
|
daolat ram
|
()
|
|
4
|
THALISAIN
|
UT-05-005-098-001/109
(Sunder Gaun)
|
3505005000NRG24211020230135387
|
21/10/2023
|
SUNTIA DEVI
|
3505005WL021985
|
SUNTIA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916617
|
|
SUNTIA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-098-001/7
(Sunder Gaun)
|
3505005000NRG24211020230135391
|
21/10/2023
|
JASHODA
|
3505005WL021987
|
JASHODA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916613
|
|
JASHODA
|
()
|
|
6
|
THALISAIN
|
UT-05-005-098-001/7
(Sunder Gaun)
|
3505005000NRG24211020230135389
|
21/10/2023
|
PREM RAM
|
3505005WL021987
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916611
|
|
PREM RAM
|
()
|
|
7
|
THALISAIN
|
UT-05-005-098-001/7
(Sunder Gaun)
|
3505005000NRG24211020230135390
|
21/10/2023
|
SHAKAMVARI DEVI
|
3505005WL021987
|
SHAKAMVARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916614
|
|
SHAKAMVARI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-102-001/84
(Sasoun)
|
3505005000NRG24211020230135378
|
21/10/2023
|
Maan singh
|
3505005WL021982
|
Maan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973916610
|
|
Maan singh
|
()
|
|
9
|
THALISAIN
|
UT-05-005-105-001/33
(Bharno)
|
3505005000NRG24211020230135333
|
21/10/2023
|
khim singh
|
3505005WL021975
|
khim singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916621
|
|
khim singh
|
()
|
|
10
|
THALISAIN
|
UT-05-005-105-001/33
(Bharno)
|
3505005000NRG24211020230135335
|
21/10/2023
|
narayan singh
|
3505005WL021975
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916609
|
|
narayan singh
|
()
|
|
11
|
THALISAIN
|
UT-05-005-105-001/33
(Bharno)
|
3505005000NRG24211020230135334
|
21/10/2023
|
rohit singh
|
3505005WL021975
|
rohit singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916612
|
|
rohit singh
|
()
|
|
12
|
THALISAIN
|
UT-05-005-105-001/45
(Bharno)
|
3505005000NRG24211020230135311
|
21/10/2023
|
sanjay singh
|
3505005WL021970
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916615
|
|
sanjay singh
|
()
|
|
13
|
THALISAIN
|
UT-05-005-105-001/45
(Bharno)
|
3505005000NRG24211020230135310
|
21/10/2023
|
yasoda devi
|
3505005WL021970
|
yasoda devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916619
|
|
yasoda devi
|
()
|
|
14
|
THALISAIN
|
UT-05-005-115-002/91
(Banas)
|
3505005000NRG24211020230135281
|
21/10/2023
|
BASANTI DEVI
|
3505005WL021962
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973916616
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|