|
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-05-005-043-001/32
(Musati)
|
3505005000NRG24251120230151564
|
25/11/2023
|
REKHA DEVI
|
3505005WL024617
|
REKHA DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668593871
|
|
REKHA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-049-001/39
(Kafald)
|
3505005000NRG24251120230151544
|
25/11/2023
|
KUNWARI DEVI
|
3505005WL024609
|
KUNWARI DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668593872
|
|
KUNWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-043-001/32
(Musati)
|
3505005000NRG24251120230151563
|
25/11/2023
|
SARSWATI DEVI
|
3505005WL024617
|
SARSWATI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593873
|
|
MRS SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-072-003/21
(Patuli)
|
3505005000NRG24251120230151579
|
25/11/2023
|
DAYAL LAL
|
3505005WL024625
|
DAYAL LAL
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593875
|
|
MR DAYAL LAL
|
()
|
|
5
|
THALISAIN
|
UT-05-005-072-003/21
(Patuli)
|
3505005000NRG24251120230151578
|
25/11/2023
|
SAMUDRA DEVI
|
3505005WL024625
|
SAMUDRA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593874
|
|
MR DAYAL LAL
|
()
|
|
6
|
THALISAIN
|
UT-05-005-075-001/52
(Palli)
|
3505005000NRG24251120230151572
|
25/11/2023
|
SUNDARI DEVI
|
3505005WL024621
|
SUNDARI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593876
|
|
MRS SUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-059-002/91
(Banjkot)
|
3505005000NRG24251120230151524
|
25/11/2023
|
asha lal
|
3505005WL024602
|
asha lal
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593879
|
|
MRS VIJAYI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-061-001/14
(Jakh)
|
3505005000NRG24251120230151540
|
25/11/2023
|
MALTI DEVI
|
3505005WL024607
|
MALTI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668593880
|
|
MRS MALTI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-067-002/173
(Kandai (Mankoli))
|
3505005000NRG24251120230151547
|
25/11/2023
|
ANANDI
|
3505005WL024610
|
ANANDI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593878
|
|
MRS ANANDI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-067-002/173
(Kandai (Mankoli))
|
3505005000NRG24251120230151546
|
25/11/2023
|
CHITRA LAL
|
3505005WL024610
|
CHITRA LAL
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593877
|
|
MR CHITRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
11
|
THALISAIN
|
UT-05-005-004-001/15
(Kutkandai)
|
3505005000NRG24251120230151556
|
25/11/2023
|
RINKU LAL
|
3505005WL024615
|
RINKU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593882
|
|
RINKU LAL
|
()
|
|
12
|
THALISAIN
|
UT-05-005-007-001/61
(Khand malla)
|
3505005000NRG24251120230151551
|
25/11/2023
|
INDRA SINGH
|
3505005WL024612
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593881
|
|
INDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|