|
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)
|
3505016000NRG24201020230134676
|
20/10/2023
|
GUDDI DEVI
|
3505016WL021865
|
GUDDI DEVI
|
00078
|
CNRB0002149
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973915869
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-013-001/15
(Syoli Malli)
|
3505005000NRG24201020230134652
|
20/10/2023
|
NEERAJ SINGH
|
3505005WL021864
|
NEERAJ SINGH
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973915868
|
|
MR NEERAJ SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-013-001/184
(Syoli Malli)
|
3505005000NRG24201020230134654
|
20/10/2023
|
SEEMA DEVI
|
3505005WL021864
|
SEEMA DEVI
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973915854
|
|
MRS SEEMA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-072-003/12
(Patuli)
|
3505005000NRG24201020230134609
|
20/10/2023
|
SAMPATI DEVI
|
3505005WL021859
|
SAMPATI DEVI
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973915866
|
|
MRS SAMPATI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-072-003/13
(Patuli)
|
3505005000NRG24201020230134610
|
20/10/2023
|
SANGITA DEVI
|
3505005WL021859
|
SANGITA DEVI
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973915867
|
|
MRS SANGEETA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-072-003/38
(Patuli)
|
3505005000NRG24201020230134634
|
20/10/2023
|
REENA DEVI
|
3505005WL021859
|
REENA DEVI
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973915853
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-075-001/130
(Palli)
|
3505005000NRG24201020230134545
|
20/10/2023
|
sambhu prasad
|
3505005WL021856
|
sambhu prasad
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915865
|
|
MRS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-004-001/15
(Kutkandai)
|
3505005000NRG24201020230134497
|
20/10/2023
|
RINKU LAL
|
3505005WL021851
|
RINKU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915862
|
|
RINKU LAL
|
()
|
|
9
|
THALISAIN
|
UT-05-005-075-001/10
(Palli)
|
3505005000NRG24201020230134508
|
20/10/2023
|
SAROJANI DEVI
|
3505005WL021855
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973915864
|
|
SAROJANI DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-075-001/127
(Palli)
|
3505005000NRG24201020230134510
|
20/10/2023
|
HEERA LAL
|
3505005WL021855
|
HEERA LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973915859
|
|
HEERA LAL
|
()
|
|
11
|
THALISAIN
|
UT-05-005-075-001/21
(Palli)
|
3505005000NRG24201020230134594
|
20/10/2023
|
SUSHEELA DEVI
|
3505005WL021858
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973915861
|
|
SUSHEELA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-075-001/85
(Palli)
|
3505005000NRG24201020230134531
|
20/10/2023
|
SHANTI DEVI
|
3505005WL021855
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915856
|
|
SHANTI DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-075-001/99
(Palli)
|
3505005000NRG24201020230134538
|
20/10/2023
|
CHOTI DEVI
|
3505005WL021855
|
CHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915858
|
|
CHOTI DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-105-001/32
(Bharno)
|
3505005000NRG24201020230134500
|
20/10/2023
|
lal singh
|
3505005WL021852
|
lal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915857
|
|
lal singh
|
()
|
|
15
|
THALISAIN
|
UT-05-005-105-001/70
(Bharno)
|
3505005000NRG24201020230134501
|
20/10/2023
|
gabbar singh
|
3505005WL021852
|
gabbar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6973915863
|
No Such Account
|
|
|
|
16
|
THALISAIN
|
UT-05-005-105-001/92
(Bharno)
|
3505005000NRG24201020230134502
|
20/10/2023
|
SURESHI DEVI
|
3505005WL021852
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915860
|
|
SURESHI DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-105-001/96
(Bharno)
|
3505005000NRG24201020230134504
|
20/10/2023
|
heera singh
|
3505005WL021852
|
heera singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915855
|
|
heera singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|