|
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
|
THAULDHAR
|
UT-13-005-032-001/176
(JASPUR)
|
3513005000NRG24161120230189697
|
17/11/2023
|
JYOTI
|
3513005WL016655
|
JYOTI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671250472
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
THAULDHAR
|
UT-13-005-101-001/102
(KYARI GUSAIN)
|
3513005000NRG24171120230190985
|
17/11/2023
|
Ranveer Singh
|
3513005WL016750
|
Ranveer Singh
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671250474
|
|
Ranveer Singh
|
()
|
|
3
|
THAULDHAR
|
UT-13-005-101-001/131
(KYARI GUSAIN)
|
3513005000NRG24171120230190933
|
17/11/2023
|
Monika
|
3513005WL016748
|
Monika
|
00354
|
PUNB0992700
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671250473
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
THAULDHAR
|
UT-13-005-013-001/149
(KANDI)
|
3513005000NRG24171120230190780
|
17/11/2023
|
SANGITA DEVI
|
3513005WL016735
|
SANGITA DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671250477
|
|
SANGITA DEVI
|
()
|
|
5
|
THAULDHAR
|
UT-13-005-032-001/161
(JASPUR)
|
3513005000NRG24161120230189691
|
17/11/2023
|
PUSPHA DEVI
|
3513005WL016655
|
PUSPHA DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250478
|
|
PUSPHA DEVI
|
()
|
|
6
|
THAULDHAR
|
UT-13-005-032-001/180
(JASPUR)
|
3513005000NRG24161120230189700
|
17/11/2023
|
swati
|
3513005WL016655
|
swati
|
00468
|
UBIN0534382
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250481
|
|
swati
|
()
|
|
7
|
THAULDHAR
|
UT-13-005-032-001/190
(JASPUR)
|
3513005000NRG24161120230189702
|
17/11/2023
|
sunita
|
3513005WL016655
|
sunita
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250480
|
|
sunita
|
()
|
|
8
|
THAULDHAR
|
UT-13-005-032-001/32
(JASPUR)
|
3513005000NRG24161120230189715
|
17/11/2023
|
MADHU DEVI
|
3513005WL016655
|
MADHU DEVI
|
00468
|
UBIN0534382
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250483
|
|
MADHU DEVI
|
()
|
|
9
|
THAULDHAR
|
UT-13-005-032-001/38
(JASPUR)
|
3513005000NRG24161120230189716
|
17/11/2023
|
SUSHEELA DEVI
|
3513005WL016655
|
SUSHEELA DEVI
|
00468
|
UBIN0534382
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250482
|
|
SUSHEELA DEVI
|
()
|
|
10
|
THAULDHAR
|
UT-13-005-032-001/6
(JASPUR)
|
3513005000NRG24161120230189724
|
17/11/2023
|
GETA DEVI
|
3513005WL016655
|
GETA DEVI
|
00468
|
UBIN0534382
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250484
|
|
GETA DEVI
|
()
|
|
11
|
THAULDHAR
|
UT-13-005-032-001/62
(JASPUR)
|
3513005000NRG24161120230189726
|
17/11/2023
|
SULOCHANA DEVI
|
3513005WL016655
|
SULOCHANA DEVI
|
00468
|
UBIN0534382
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250479
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
12
|
THAULDHAR
|
UT-13-005-080-001/57
(TALLA UPPU)
|
3513005000NRG24171120230191192
|
17/11/2023
|
PRABHA DEVI
|
3513005WL016768
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671250500
|
|
PRABHA DEVI
|
()
|
|
13
|
THAULDHAR
|
UT-13-005-080-002/100
(TALLA UPPU)
|
3513005000NRG24171120230191196
|
17/11/2023
|
savitri
|
3513005WL016768
|
savitri
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671250485
|
|
savitri
|
()
|
|
14
|
THAULDHAR
|
UT-13-005-080-002/107
(TALLA UPPU)
|
3513005000NRG24171120230191198
|
17/11/2023
|
ANITA DEVI
|
3513005WL016768
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671250505
|
|
ANITA DEVI
|
()
|
|
15
|
THAULDHAR
|
UT-13-005-080-002/114
(TALLA UPPU)
|
3513005000NRG24171120230191200
|
17/11/2023
|
BABLI DEVI
|
3513005WL016768
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250509
|
|
BABLI DEVI
|
()
|
|
16
|
THAULDHAR
|
UT-13-005-080-002/116
(TALLA UPPU)
|
3513005000NRG24171120230191201
|
17/11/2023
|
SONA DEVI
|
3513005WL016768
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250495
|
|
SONA DEVI
|
()
|
|
17
|
THAULDHAR
|
UT-13-005-080-002/123
(TALLA UPPU)
|
3513005000NRG24171120230191203
|
17/11/2023
|
JHABA DEVI
|
3513005WL016768
|
JHABA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671250498
|
|
JHABA DEVI
|
()
|
|
18
|
THAULDHAR
|
UT-13-005-080-002/124
(TALLA UPPU)
|
3513005000NRG24171120230191204
|
17/11/2023
|
PURNA DEVI
|
3513005WL016768
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9671250502
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
19
|
THAULDHAR
|
UT-13-005-080-002/126
(TALLA UPPU)
|
3513005000NRG24171120230191205
|
17/11/2023
|
MADHU DEVI
|
3513005WL016768
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671250492
|
|
MADHU DEVI
|
()
|
|
20
|
THAULDHAR
|
UT-13-005-080-002/131
(TALLA UPPU)
|
3513005000NRG24171120230191208
|
17/11/2023
|
PURNA DEVI
|
3513005WL016768
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671250508
|
|
PURNA DEVI
|
()
|
|
21
|
THAULDHAR
|
UT-13-005-080-002/132
(TALLA UPPU)
|
3513005000NRG24171120230191209
|
17/11/2023
|
LAXMI DEVI
|
3513005WL016768
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250503
|
|
LAXMI DEVI
|
()
|
|
22
|
THAULDHAR
|
UT-13-005-080-002/161
(TALLA UPPU)
|
3513005000NRG24171120230191210
|
17/11/2023
|
SEEMA DEVI
|
3513005WL016768
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671250489
|
|
SEEMA DEVI
|
()
|
|
23
|
THAULDHAR
|
UT-13-005-080-002/30
(TALLA UPPU)
|
3513005000NRG24171120230191213
|
17/11/2023
|
BUNDI DEVI
|
3513005WL016768
|
BUNDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671250488
|
|
BUNDI DEVI
|
()
|
|
24
|
THAULDHAR
|
UT-13-005-080-002/33
(TALLA UPPU)
|
3513005000NRG24171120230191215
|
17/11/2023
|
SUSHILA DEVI
|
3513005WL016768
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671250496
|
|
SUSHILA DEVI
|
()
|
|
25
|
THAULDHAR
|
UT-13-005-080-002/34
(TALLA UPPU)
|
3513005000NRG24171120230191216
|
17/11/2023
|
BEENA DEVI
|
3513005WL016768
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250504
|
|
BEENA DEVI
|
()
|
|
26
|
THAULDHAR
|
UT-13-005-080-002/35
(TALLA UPPU)
|
3513005000NRG24171120230191217
|
17/11/2023
|
SAUNLA DEVI
|
3513005WL016768
|
SAUNLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9671250507
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
27
|
THAULDHAR
|
UT-13-005-080-002/36
(TALLA UPPU)
|
3513005000NRG24171120230191218
|
17/11/2023
|
BABITA DEVI
|
3513005WL016768
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671250497
|
|
BABITA DEVI
|
()
|
|
28
|
THAULDHAR
|
UT-13-005-080-002/37
(TALLA UPPU)
|
3513005000NRG24171120230191219
|
17/11/2023
|
KAMALA DEVI
|
3513005WL016768
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250512
|
|
KAMALA DEVI
|
()
|
|
29
|
THAULDHAR
|
UT-13-005-080-002/43
(TALLA UPPU)
|
3513005000NRG24171120230191224
|
17/11/2023
|
SEEMA DEVI
|
3513005WL016768
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671250493
|
|
SEEMA DEVI
|
()
|
|
30
|
THAULDHAR
|
UT-13-005-080-002/47
(TALLA UPPU)
|
3513005000NRG24171120230191225
|
17/11/2023
|
PHUL VATI DEVI
|
3513005WL016768
|
PHUL VATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671250490
|
|
PHUL VATI DEVI
|
()
|
|
31
|
THAULDHAR
|
UT-13-005-080-002/49
(TALLA UPPU)
|
3513005000NRG24171120230191227
|
17/11/2023
|
ANANDI DEVI
|
3513005WL016768
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671250494
|
|
ANANDI DEVI
|
()
|
|
32
|
THAULDHAR
|
UT-13-005-080-002/55
(TALLA UPPU)
|
3513005000NRG24171120230191229
|
17/11/2023
|
SEETA DEVI
|
3513005WL016768
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250499
|
|
SEETA DEVI
|
()
|
|
33
|
THAULDHAR
|
UT-13-005-080-002/8
(TALLA UPPU)
|
3513005000NRG24171120230191232
|
17/11/2023
|
RUKMA DEVI
|
3513005WL016768
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671250501
|
|
RUKMA DEVI
|
()
|
|
34
|
THAULDHAR
|
UT-13-005-080-002/97
(TALLA UPPU)
|
3513005000NRG24171120230191237
|
17/11/2023
|
URMILA DEVI
|
3513005WL016768
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671250511
|
|
URMILA DEVI
|
()
|
|
35
|
THAULDHAR
|
UT-13-005-080-002/99
(TALLA UPPU)
|
3513005000NRG24171120230191238
|
17/11/2023
|
SHANTA DEVI
|
3513005WL016768
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671250486
|
|
SHANTA DEVI
|
()
|
|
36
|
THAULDHAR
|
UT-13-005-080-003/83
(TALLA UPPU)
|
3513005000NRG24171120230191239
|
17/11/2023
|
KHEM SINGH
|
3513005WL016768
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671250487
|
|
KHEM SINGH
|
()
|
|
37
|
THAULDHAR
|
UT-13-005-080-003/84
(TALLA UPPU)
|
3513005000NRG24171120230191240
|
17/11/2023
|
PHOOLA DEVI
|
3513005WL016768
|
PHOOLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250506
|
|
PHOOLA DEVI
|
()
|
|
38
|
THAULDHAR
|
UT-13-005-080-003/89
(TALLA UPPU)
|
3513005000NRG24171120230191242
|
17/11/2023
|
BEENA DEVI
|
3513005WL016768
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671250491
|
|
BEENA DEVI
|
()
|
|
39
|
THAULDHAR
|
UT-13-005-080-003/90
(TALLA UPPU)
|
3513005000NRG24171120230191243
|
17/11/2023
|
KASARI DEVI
|
3513005WL016768
|
KASARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250510
|
|
KASARI DEVI
|
()
|
|
40
|
THAULDHAR
|
UT-13-005-089-003/131
(KANSYUD)
|
3513005000NRG24171120230190757
|
17/11/2023
|
AARTI DEVI
|
3513005WL016731
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250475
|
|
AARTI DEVI
|
()
|
|
41
|
THAULDHAR
|
UT-13-005-101-001/26
(KYARI GUSAIN)
|
3513005000NRG24171120230190991
|
17/11/2023
|
SONI
|
3513005WL016750
|
SONI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250476
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|