|
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-05-005-090-001/152
(Rauli)
|
3505005000NRG24071120230144665
|
07/11/2023
|
SHRIMAT SINGH
|
3505005WL0023400
|
SHRIMAT SINGH
|
00354
|
PUNB0786000
|
460
|
460
|
Processed
|
20/01/2024
|
|
9667448535
|
|
SHRIMAT SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-090-001/152
(Rauli)
|
3505005000NRG24071120230144663
|
07/11/2023
|
SHRIMAT SINGH
|
3505005WL0023400
|
SHRIMAT SINGH
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9667448536
|
|
SHRIMAT SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-090-001/83
(Rauli)
|
3505005000NRG24071120230144666
|
07/11/2023
|
SEKULI DEVI
|
3505005WL0023400
|
SEKULI DEVI
|
00354
|
PUNB0786000
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9667448537
|
|
SEKULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-090-001/91
(Rauli)
|
3505005000NRG24071120230144664
|
07/11/2023
|
MANJU DEVI
|
3505005WL0023400
|
MANJU DEVI
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667448515
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-039-002/10
(Sirtoli)
|
3505005000NRG24071120230144655
|
07/11/2023
|
SAROJANI DEVI
|
3505005WL0023397
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448516
|
|
MRS SAROJNI BHANDARI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-039-002/10
(Sirtoli)
|
3505005000NRG24071120230144656
|
07/11/2023
|
SAROJANI DEVI
|
3505005WL0023397
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448517
|
|
MRS SAROJNI BHANDARI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-039-002/25
(Sirtoli)
|
3505005000NRG24071120230144657
|
07/11/2023
|
SUSHMA DEVI
|
3505005WL0023397
|
SUSHMA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448534
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-091-001/41
(Sunaar Gaun)
|
3505005000NRG24071120230144667
|
07/11/2023
|
URMILA DEVI
|
3505005WL0023401
|
URMILA DEVI
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448518
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-007-002/92
(Khand malla)
|
3505005000NRG24071120230144674
|
07/11/2023
|
ANITA DEVI
|
3505005WL0023404
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448533
|
|
ANITA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-013-001/167
(Syoli Malli)
|
3505005000NRG24071120230144654
|
07/11/2023
|
TANUJA DEVI
|
3505005WL0023396
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667448528
|
|
TANUJA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-040-001/40
(Kanakot)
|
3505005000NRG24071120230144658
|
07/11/2023
|
SAROJANI DEVI
|
3505005WL0023398
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448527
|
|
SAROJANI DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-040-001/53
(Kanakot)
|
3505005000NRG24071120230144659
|
07/11/2023
|
JASMATI DEVI
|
3505005WL0023398
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667448519
|
|
JASMATI DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-075-001/92
(Palli)
|
3505005000NRG24071120230144660
|
07/11/2023
|
DEEPA DEVI
|
3505005WL0023399
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667448522
|
|
DEEPA DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-075-001/92
(Palli)
|
3505005000NRG24071120230144661
|
07/11/2023
|
DEEPA DEVI
|
3505005WL0023399
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667448523
|
|
DEEPA DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-075-001/92
(Palli)
|
3505005000NRG24071120230144662
|
07/11/2023
|
DEEPA DEVI
|
3505005WL0023399
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667448524
|
|
DEEPA DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-098-001/41
(Sunder Gaun)
|
3505005000NRG24071120230144668
|
07/11/2023
|
REKHA DEVI
|
3505005WL0023402
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667448532
|
|
REKHA DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-098-001/41
(Sunder Gaun)
|
3505005000NRG24071120230144671
|
07/11/2023
|
REKHA DEVI
|
3505005WL0023402
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667448531
|
|
REKHA DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-098-002/102
(Sunder Gaun)
|
3505005000NRG24071120230144672
|
07/11/2023
|
sarojani devi
|
3505005WL0023402
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667448525
|
|
sarojani devi
|
()
|
|
19
|
THALISAIN
|
UT-05-005-098-002/102
(Sunder Gaun)
|
3505005000NRG24071120230144669
|
07/11/2023
|
sarojani devi
|
3505005WL0023402
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667448526
|
|
sarojani devi
|
()
|
|
20
|
THALISAIN
|
UT-05-005-098-003/82
(Sunder Gaun)
|
3505005000NRG24071120230144670
|
07/11/2023
|
SUNITA DEVI
|
3505005WL0023402
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667448529
|
|
SUNITA DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-105-001/32
(Bharno)
|
3505005000NRG24071120230144673
|
07/11/2023
|
LALITA DEVI
|
3505005WL0023403
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448530
|
|
LALITA DEVI
|
()
|
|
22
|
THALISAIN
|
UT-05-016-095-002/80
(Jaspur)
|
3505016000NRG24071120230144675
|
07/11/2023
|
KAPOTRI DEVI
|
3505016WL0023405
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448520
|
|
KAPOTRI DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-016-095-002/80
(Jaspur)
|
3505016000NRG24071120230144676
|
07/11/2023
|
KAPOTRI DEVI
|
3505016WL0023405
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448521
|
|
KAPOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|