|
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-05-016-109-003/68
(Thapla)
|
3505016000NRG23180520230262325
|
02/06/2023
|
SARITA DEVI
|
3505016WL0032293
|
SARITA DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
09/06/2023
|
|
2338668317
|
|
SARITA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-016-109-003/68
(Thapla)
|
3505016000NRG23180520230262326
|
02/06/2023
|
SARITA DEVI
|
3505016WL0032293
|
SARITA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
09/06/2023
|
|
2338668316
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-090-001/83
(Rauli)
|
3505005000NRG23180520230262322
|
02/06/2023
|
SEKULI DEVI
|
3505005WL0032291
|
SEKULI DEVI
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
09/06/2023
|
|
2338668308
|
|
SEKULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-120-003/45
(Sarana)
|
3505005000NRG23180520230262328
|
02/06/2023
|
SEETA DEVI
|
3505005WL0032295
|
SEETA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
09/06/2023
|
|
2338668309
|
|
DARBAN SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-120-003/45
(Sarana)
|
3505005000NRG23180520230262329
|
02/06/2023
|
SEETA DEVI
|
3505005WL0032295
|
SEETA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
09/06/2023
|
|
2338668310
|
|
DARBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-031-001/54
(Bagali)
|
3505005000NRG23180520230262321
|
02/06/2023
|
BELAMI DEVI
|
3505005WL0032290
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
09/06/2023
|
|
2338668307
|
|
MR GANESH SINGH RAWAT
|
()
|
|
7
|
THALISAIN
|
UT-05-005-107-001/47
(Naudi)
|
3505005000NRG23180520230262327
|
02/06/2023
|
HEEMA DEVI
|
3505005WL0032294
|
HEEMA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
09/06/2023
|
|
2338668311
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-005-005/153
(Pinakot)
|
3505005000NRG23020620230262355
|
02/06/2023
|
PRIYANKA PANT
|
3505005WL0032313
|
PRIYANKA PANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/06/2023
|
|
2338668312
|
|
PRIYANKA PANT
|
()
|
|
9
|
THALISAIN
|
UT-05-005-013-001/167
(Syoli Malli)
|
3505005000NRG23210520230262337
|
02/06/2023
|
TANUJA DEVI
|
3505005WL0032299
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/06/2023
|
|
2338668313
|
|
TANUJA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-013-001/167
(Syoli Malli)
|
3505005000NRG23210520230262338
|
02/06/2023
|
TANUJA DEVI
|
3505005WL0032299
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/06/2023
|
|
2338668314
|
|
TANUJA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-013-001/167
(Syoli Malli)
|
3505005000NRG23210520230262339
|
02/06/2023
|
TANUJA DEVI
|
3505005WL0032299
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
09/06/2023
|
|
2338668315
|
|
TANUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|