|
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-05-016-109-001/40
(Thapla)
|
3505016000NRG24021120230142279
|
02/11/2023
|
GUDDI DEVI
|
3505016WL022961
|
GUDDI DEVI
|
00078
|
CNRB0002149
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671248091
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-112-001/10
(Kuneth)
|
3505005000NRG24021120230142221
|
02/11/2023
|
RANJEET SINGH
|
3505005WL022959
|
RANJEET SINGH
|
00354
|
PUNB0786000
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671248093
|
|
RANJEET SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-112-001/122
(Kuneth)
|
3505005000NRG24021120230142230
|
02/11/2023
|
SAVITRI DEVI
|
3505005WL022959
|
SAVITRI DEVI
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671248094
|
|
SAVITRI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-112-001/62
(Kuneth)
|
3505005000NRG24021120230142257
|
02/11/2023
|
SANJAY SINGH
|
3505005WL022959
|
SANJAY SINGH
|
00354
|
PUNB0786000
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671248092
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-112-001/46
(Kuneth)
|
3505005000NRG24021120230142246
|
02/11/2023
|
CHAGAT SINGH
|
3505005WL022959
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671248095
|
|
MR CHAGAT SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-112-001/88
(Kuneth)
|
3505005000NRG24021120230142263
|
02/11/2023
|
RAJENDRA SINGH
|
3505005WL022959
|
RAJENDRA SINGH
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671248096
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-007-001/148
(Khand malla)
|
3505005000NRG24021120230142216
|
02/11/2023
|
PURAN SINGH
|
3505005WL022958
|
PURAN SINGH
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671248097
|
|
MR PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-007-001/17
(Khand malla)
|
3505005000NRG24021120230142217
|
02/11/2023
|
UMRAV SINGH
|
3505005WL022958
|
UMRAV SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671248098
|
|
UMRAV SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-102-003/65
(Sasoun)
|
3505005000NRG24021120230142266
|
02/11/2023
|
SANTOSHI
|
3505005WL022960
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671248099
|
|
SANTOSHI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-115-002/124
(Banas)
|
3505005000NRG24021120230142183
|
02/11/2023
|
SARITA DEVI
|
3505005WL022953
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671248100
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|