|
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-05-005-051-001/159
(Gangau)
|
3505005000NRG24081120230144706
|
08/11/2023
|
MANJU DEVI
|
3505005WL023418
|
MANJU DEVI
|
00354
|
PUNB0022700
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668589343
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-051-001/138
(Gangau)
|
3505005000NRG24081120230144710
|
08/11/2023
|
JAGMOHAN SINGH
|
3505005WL023420
|
JAGMOHAN SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668589344
|
|
MR JAGMOHAN SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-051-001/151
(Gangau)
|
3505005000NRG24081120230144711
|
08/11/2023
|
GEETA DEVI
|
3505005WL023420
|
GEETA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668589345
|
|
MR SANTAN SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-051-001/151
(Gangau)
|
3505005000NRG24081120230144712
|
08/11/2023
|
SANTAN SINGH
|
3505005WL023420
|
SANTAN SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668589346
|
|
MR SANTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-007-001/3
(Khand malla)
|
3505005000NRG24081120230144724
|
08/11/2023
|
BHARAT SINGH
|
3505005WL023424
|
BHARAT SINGH
|
00415
|
SBIN0007493
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668589347
|
|
MR BHARAT SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-067-001/140
(Kandai (Mankoli))
|
3505005000NRG24081120230144719
|
08/11/2023
|
KULAVEER SINGH
|
3505005WL023422
|
KULAVEER SINGH
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668589348
|
|
MR KULAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-115-002/91
(Banas)
|
3505005000NRG24081120230144702
|
08/11/2023
|
BASANTI DEVI
|
3505005WL023416
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668589349
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|