|
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-05-005-068-001/104
(Byasi)
|
3505005000NRG24040920230099992
|
08/09/2023
|
GAUR SINGH
|
3505005WL0016862
|
GAUR SINGH
|
00354
|
PUNB0786000
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784286990
|
|
GAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-085-001/167
(Kaproli)
|
3505005000NRG24050920230101095
|
08/09/2023
|
beera devi
|
3505005WL0017023
|
beera devi
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784286991
|
|
MR JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-005-003/26
(Pinakot)
|
3505005000NRG24040920230099940
|
08/09/2023
|
NAGENDRA SINGH
|
3505005WL0016852
|
NAGENDRA SINGH
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784286994
|
|
MR NARENDRA SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-039-002/10
(Sirtoli)
|
3505005000NRG24040920230099954
|
08/09/2023
|
SAROJANI DEVI
|
3505005WL0016859
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784286993
|
|
MRS SAROJNI BHANDARI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-039-002/25
(Sirtoli)
|
3505005000NRG24040920230099955
|
08/09/2023
|
SUSHMA DEVI
|
3505005WL0016859
|
SUSHMA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784286992
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-031-001/54
(Bagali)
|
3505005000NRG24040920230099946
|
08/09/2023
|
BELAMI DEVI
|
3505005WL0016857
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784286995
|
|
MR GANESH SINGH RAWAT
|
()
|
|
7
|
THALISAIN
|
UT-05-005-062-001/44
(Mathana)
|
3505005000NRG24040920230099991
|
08/09/2023
|
KALPA DEVI
|
3505005WL0016861
|
KALPA DEVI
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784286996
|
|
MR BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-063-004/20
(Dandkhil)
|
3505005000NRG24040920230099993
|
08/09/2023
|
MADHO SINGH
|
3505005WL0016863
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784286998
|
|
MADHO SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-084-001/36
(Chonda)
|
3505005000NRG24290820230093974
|
08/09/2023
|
DEEPA DEVI
|
3505005WL0015975
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784286999
|
|
DEEPA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-098-002/102
(Sunder Gaun)
|
3505005000NRG24050920230101096
|
08/09/2023
|
sarojani devi
|
3505005WL0017024
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784287000
|
|
sarojani devi
|
()
|
|
11
|
THALISAIN
|
UT-05-005-098-003/82
(Sunder Gaun)
|
3505005000NRG24050920230101097
|
08/09/2023
|
SUNITA DEVI
|
3505005WL0017024
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784287001
|
|
SUNITA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-016-095-002/38
(Jaspur)
|
3505016000NRG24050920230101098
|
08/09/2023
|
RAMCHANDER
|
3505016WL0017025
|
RAMCHANDER
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784286997
|
|
RAMCHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|