|
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-05-005-041-003/113
(Pitra Sain)
|
3505005000NRG24040920230100018
|
04/09/2023
|
BARHMANAND
|
3505005WL016872
|
BARHMANAND
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5287047420
|
|
MR BHRAMANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-005-002/69
(Pinakot)
|
3505005000NRG24040920230100171
|
04/09/2023
|
Kavotri Devi
|
3505005WL016897
|
Kavotri Devi
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047431
|
|
MRS KABOTARI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-005-002/69
(Pinakot)
|
3505005000NRG24040920230100172
|
04/09/2023
|
Sagar Singh
|
3505005WL016897
|
Sagar Singh
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047430
|
|
MASTER SAGAR SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-007-002/85
(Khand malla)
|
3505005000NRG24040920230100098
|
04/09/2023
|
VIMLA
|
3505005WL016880
|
VIMLA
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047421
|
|
MRS VIMLA
|
()
|
|
5
|
THALISAIN
|
UT-05-005-058-001/29
(Pathani)
|
3505005000NRG24040920230100169
|
04/09/2023
|
CHOTI DEVI
|
3505005WL016896
|
CHOTI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047432
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-007-002/39
(Khand malla)
|
3505005000NRG24040920230100135
|
04/09/2023
|
KAJAL
|
3505005WL016887
|
KAJAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047424
|
|
KAJAL
|
()
|
|
7
|
THALISAIN
|
UT-05-005-007-002/63
(Khand malla)
|
3505005000NRG24040920230100133
|
04/09/2023
|
SARITA DEVI
|
3505005WL016886
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047429
|
|
SARITA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-084-002/55
(Chonda)
|
3505005000NRG24040920230100056
|
04/09/2023
|
SANTOSHI DEVI
|
3505005WL016874
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047427
|
|
SANTOSHI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-102-001/30
(Sasoun)
|
3505005000NRG24040920230100179
|
04/09/2023
|
SURAJ SINGH
|
3505005WL016901
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047426
|
|
SURAJ SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-115-002/91
(Banas)
|
3505005000NRG24040920230100007
|
04/09/2023
|
BASANTI DEVI
|
3505005WL016871
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047428
|
|
BASANTI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-016-095-002/18
(Jaspur)
|
3505016000NRG24040920230100077
|
04/09/2023
|
USHA DEVI
|
3505016WL016878
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
07/09/2023
|
|
5287047425
|
|
USHA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-016-095-002/20
(Jaspur)
|
3505016000NRG24040920230100078
|
04/09/2023
|
SUNIL PUROHIT
|
3505016WL016878
|
SUNIL PUROHIT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
07/09/2023
|
|
5287047423
|
|
SUNIL PUROHIT
|
()
|
|
13
|
THALISAIN
|
UT-05-016-095-002/91
(Jaspur)
|
3505016000NRG24040920230100087
|
04/09/2023
|
BHAGULI DEVI
|
3505016WL016878
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
07/09/2023
|
|
5287047422
|
|
BHAGULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|