|
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-05-005-049-001/27
(Kafald)
|
3505005000NRG24290320240220735
|
29/03/2024
|
manju devi
|
3505005WL0035438
|
manju devi
|
00354
|
PUNB0786000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111393909
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-041-002/28
(Pitra Sain)
|
3505005000NRG24270320240218783
|
29/03/2024
|
SHANTI DEVI
|
3505005WL0035131
|
SHANTI DEVI
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111393912
|
|
MR BACHAN SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-053-001/90
(Kulyani)
|
3505005000NRG24290320240220748
|
29/03/2024
|
MEENA DEVI
|
3505005WL0035446
|
MEENA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111393911
|
|
MR MADAN SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-071-001/8
(Maroda)
|
3505005000NRG24290320240220742
|
29/03/2024
|
BAUNNI DEVI
|
3505005WL0035443
|
BAUNNI DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3111393913
|
Account closed
|
|
|
|
5
|
THALISAIN
|
UT-05-005-071-001/87
(Maroda)
|
3505005000NRG24290320240220743
|
29/03/2024
|
RAJE SINGH
|
3505005WL0035443
|
RAJE SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111393910
|
|
MR RAJE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-005-005/138
(Pinakot)
|
3505005000NRG24270320240218780
|
29/03/2024
|
guddi devi
|
3505005WL0035129
|
guddi devi
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111393916
|
|
GUDDI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-005-005/138
(Pinakot)
|
3505005000NRG24290320240220729
|
29/03/2024
|
guddi devi
|
3505005WL0035434
|
guddi devi
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111393917
|
|
GUDDI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-040-002/66
(Kanakot)
|
3505005000NRG24270320240218782
|
29/03/2024
|
SUSHILA DEVI
|
3505005WL0035130
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111393914
|
|
UDAY SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-040-002/66
(Kanakot)
|
3505005000NRG24290320240220734
|
29/03/2024
|
SUSHILA DEVI
|
3505005WL0035437
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3111393915
|
|
UDAY SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-058-001/75
(Pathani)
|
3505005000NRG24290320240220739
|
29/03/2024
|
vimla devi
|
3505005WL0035441
|
vimla devi
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111393918
|
|
VIMLA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-072-001/100
(Patuli)
|
3505005000NRG24290320240220744
|
29/03/2024
|
ANANDI DEVI
|
3505005WL0035444
|
ANANDI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111393921
|
|
MRS ANANDI DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-072-001/97
(Patuli)
|
3505005000NRG24290320240220745
|
29/03/2024
|
VIJAY KUMAR
|
3505005WL0035444
|
VIJAY KUMAR
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111393920
|
|
MR VIJAY KUMAR
|
()
|
|
13
|
THALISAIN
|
UT-05-005-072-004/42
(Patuli)
|
3505005000NRG24290320240220746
|
29/03/2024
|
SAROJANI DEVI
|
3505005WL0035444
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111393919
|
|
MISS POONAM RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
14
|
THALISAIN
|
UT-05-005-059-002/101
(Banjkot)
|
3505005000NRG24290320240220740
|
29/03/2024
|
sulachana devi
|
3505005WL0035442
|
sulachana devi
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111393923
|
|
MRS SULOCHNA DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-075-001/113
(Palli)
|
3505005000NRG24290320240220747
|
29/03/2024
|
BHAGRATHI DEVI
|
3505005WL0035445
|
BHAGRATHI DEVI
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
19/04/2024
|
|
3111393922
|
|
MR SATE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
16
|
THALISAIN
|
UT-05-005-007-001/101
(Khand malla)
|
3505005000NRG24290320240220732
|
29/03/2024
|
KUNTI DEVI
|
3505005WL0035436
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3111393931
|
|
KUNTI DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-007-002/92
(Khand malla)
|
3505005000NRG24270320240218785
|
29/03/2024
|
ANITA DEVI
|
3505005WL0035133
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111393926
|
|
ANITA DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-029-003/87
(Gadoli)
|
3505005000NRG24290320240220749
|
29/03/2024
|
BAISAKHI DEVI
|
3505005WL0035447
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3111393932
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
19
|
THALISAIN
|
UT-05-005-033-001/186
(Salon)
|
3505005000NRG24290320240220730
|
29/03/2024
|
MADHULIKA DEVI
|
3505005WL0035435
|
MADHULIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3111393933
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
20
|
THALISAIN
|
UT-05-005-033-001/6
(Salon)
|
3505005000NRG24290320240220731
|
29/03/2024
|
SOBATI DEVI
|
3505005WL0035435
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3111393934
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
21
|
THALISAIN
|
UT-05-005-040-001/40
(Kanakot)
|
3505005000NRG24270320240218781
|
29/03/2024
|
SAROJANI DEVI
|
3505005WL0035130
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111393935
|
|
SAROJANI DEVI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-040-001/40
(Kanakot)
|
3505005000NRG24290320240220733
|
29/03/2024
|
SAROJANI DEVI
|
3505005WL0035437
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111393936
|
|
SAROJANI DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-066-003/208
(Dadoli Mali)
|
3505005000NRG24270320240218784
|
29/03/2024
|
SURESHI DEVI
|
3505005WL0035132
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3111393927
|
Account closed
|
|
|
|
24
|
THALISAIN
|
UT-05-016-095-002/37
(Jaspur)
|
3505016000NRG24270320240218786
|
29/03/2024
|
DARSHANI DEVI
|
3505016WL0035134
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3111393928
|
Account closed
|
|
|
|
25
|
THALISAIN
|
UT-05-016-095-002/37
(Jaspur)
|
3505016000NRG24290320240220750
|
29/03/2024
|
DARSHANI DEVI
|
3505016WL0035448
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3111393930
|
Account closed
|
|
|
|
26
|
THALISAIN
|
UT-05-016-095-002/37
(Jaspur)
|
3505016000NRG24290320240220751
|
29/03/2024
|
DARSHANI DEVI
|
3505016WL0035448
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3111393929
|
Account closed
|
|
|
|
27
|
THALISAIN
|
UT-05-016-095-002/38
(Jaspur)
|
3505016000NRG24290320240220752
|
29/03/2024
|
RAMCHANDER
|
3505016WL0035448
|
RAMCHANDER
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3111393925
|
|
RAMCHANDER
|
()
|
|
28
|
THALISAIN
|
UT-05-016-095-002/38
(Jaspur)
|
3505016000NRG24270320240218787
|
29/03/2024
|
RAMCHANDER
|
3505016WL0035134
|
RAMCHANDER
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3111393924
|
|
RAMCHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|