|
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-05-005-110-003/147
(Rangaun)
|
3505005000NRG24050720230056780
|
05/07/2023
|
ANAN LAL
|
3505005WL010152
|
ANAN LAL
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375149644
|
|
MR ANANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-067-001/140
(Kandai (Mankoli))
|
3505005000NRG24050720230056748
|
05/07/2023
|
KULAVEER SINGH
|
3505005WL010136
|
KULAVEER SINGH
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149649
|
|
MR KULAVEER SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-067-001/229
(Kandai (Mankoli))
|
3505005000NRG24050720230056742
|
05/07/2023
|
REENA DEVI
|
3505005WL010135
|
REENA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375149648
|
|
MRS REENA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-074-001/95
(Chonra)
|
3505005000NRG24050720230056725
|
05/07/2023
|
JEET SINGH
|
3505005WL010130
|
JEET SINGH
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149646
|
|
MR JEET SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-091-001/72
(Sunaar Gaun)
|
3505005000NRG24050720230056791
|
05/07/2023
|
UMEDA LAL
|
3505005WL010158
|
UMEDA LAL
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375149647
|
|
MR UMMEDA LAL
|
()
|
|
6
|
THALISAIN
|
UT-05-005-107-001/107
(Naudi)
|
3505005000NRG24050720230056769
|
05/07/2023
|
SUMAN
|
3505005WL010147
|
SUMAN
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149645
|
|
MISS SUMAN SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-081-002/108
(Syunsaal)
|
3505005000NRG24050720230056756
|
05/07/2023
|
bhaguli devi
|
3505005WL010140
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375149650
|
|
bhaguli devi
|
()
|
|
8
|
THALISAIN
|
UT-05-005-094-001/52
(Pokhari)
|
3505005000NRG24050720230056776
|
05/07/2023
|
BINDRA DEVI
|
3505005WL010151
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149653
|
|
BINDRA DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-094-001/85
(Pokhari)
|
3505005000NRG24050720230056777
|
05/07/2023
|
VIMLA DEVI
|
3505005WL010151
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149652
|
|
VIMLA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-105-001/55
(Bharno)
|
3505005000NRG24050720230056759
|
05/07/2023
|
GOVINDI DEVI
|
3505005WL010141
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149651
|
|
GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|