|
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-05-005-099-001/133
(Saunth)
|
3505005000NRG23011020220124332
|
01/10/2022
|
BAISAKH SINGH
|
3505005WL015598
|
BAISAKH SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185112
|
|
MR VAISAKH SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-099-001/141
(Saunth)
|
3505005000NRG23011020220124337
|
01/10/2022
|
GAINA DEVI
|
3505005WL015598
|
GAINA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185109
|
|
GAINA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-099-001/142
(Saunth)
|
3505005000NRG23011020220124338
|
01/10/2022
|
SUKHDEV SINGH
|
3505005WL015598
|
SUKHDEV SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185117
|
|
MR SUKHDEV SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-099-001/145
(Saunth)
|
3505005000NRG23011020220124339
|
01/10/2022
|
BIRMA DEVI
|
3505005WL015598
|
BIRMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185114
|
|
MRS VIRMA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-099-001/148
(Saunth)
|
3505005000NRG23011020220124342
|
01/10/2022
|
GABBAR SINGH
|
3505005WL015598
|
GABBAR SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185108
|
|
MRS GABAR SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-099-001/149
(Saunth)
|
3505005000NRG23011020220124343
|
01/10/2022
|
kusma devi
|
3505005WL015598
|
kusma devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185111
|
|
MRS KUSMA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-099-001/151
(Saunth)
|
3505005000NRG23011020220124345
|
01/10/2022
|
CHANDRA DEVI
|
3505005WL015598
|
CHANDRA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185113
|
|
MRS CHANDRA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-099-001/152
(Saunth)
|
3505005000NRG23011020220124346
|
01/10/2022
|
gopal singh
|
3505005WL015598
|
gopal singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185110
|
|
MRS GOPAL SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-099-001/156
(Saunth)
|
3505005000NRG23011020220124349
|
01/10/2022
|
DHYAN SINGH
|
3505005WL015598
|
DHYAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185118
|
|
MR SANDEEP SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-099-001/181
(Saunth)
|
3505005000NRG23011020220124352
|
01/10/2022
|
SAMODRA DEVI
|
3505005WL015598
|
SAMODRA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185115
|
|
MRS SUBODRA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-099-001/38
(Saunth)
|
3505005000NRG23011020220124354
|
01/10/2022
|
BHAGRATHI DEVI
|
3505005WL015598
|
BHAGRATHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022000FE234
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|