|
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-05-005-056-002/114
(Riksaal)
|
3505005000NRG23010820220078746
|
01/08/2022
|
PARULI DEVI
|
3505005WL010733
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979975474
|
|
PARULI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-056-002/115
(Riksaal)
|
3505005000NRG23010820220078747
|
01/08/2022
|
SARSAWATI DEVI
|
3505005WL010733
|
SARSAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975476
|
|
SARSAWATI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-056-002/116
(Riksaal)
|
3505005000NRG23010820220078748
|
01/08/2022
|
BACHIRAM
|
3505005WL010733
|
BACHIRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979975475
|
|
BACHIRAM
|
()
|
|
4
|
THALISAIN
|
UT-05-005-056-002/118
(Riksaal)
|
3505005000NRG23010820220078749
|
01/08/2022
|
ANANDI
|
3505005WL010733
|
ANANDI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979975477
|
|
ANANDI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-056-002/124
(Riksaal)
|
3505005000NRG23010820220078754
|
01/08/2022
|
PARVATI DEVI
|
3505005WL010733
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975478
|
|
PARVATI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-056-002/37
(Riksaal)
|
3505005000NRG23010820220078759
|
01/08/2022
|
DINESH SINGH
|
3505005WL010733
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975480
|
|
DINESH SINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-096-001/28
(Dadoli Talli)
|
3505005000NRG23010820220078733
|
01/08/2022
|
KUNTI DEVI
|
3505005WL010732
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975485
|
|
KUNTI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-096-001/28
(Dadoli Talli)
|
3505005000NRG23010820220078732
|
01/08/2022
|
MAMTA
|
3505005WL010732
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975484
|
|
MAMTA
|
()
|
|
9
|
THALISAIN
|
UT-05-005-096-003/105
(Dadoli Talli)
|
3505005000NRG23010820220078734
|
01/08/2022
|
SOBHARAM
|
3505005WL010732
|
SOBHARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975483
|
|
SOBHARAM
|
()
|
|
10
|
THALISAIN
|
UT-05-005-096-003/108
(Dadoli Talli)
|
3505005000NRG23010820220078735
|
01/08/2022
|
PUSHPA DEVI
|
3505005WL010732
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975482
|
|
PUSHPA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-096-003/135
(Dadoli Talli)
|
3505005000NRG23010820220078741
|
01/08/2022
|
GOPAL SINGH
|
3505005WL010732
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975479
|
|
GOPAL SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-096-003/92
(Dadoli Talli)
|
3505005000NRG23010820220078742
|
01/08/2022
|
GOPAL SINGH
|
3505005WL010732
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975481
|
|
GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|