|
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-05-005-102-001/124
(Sasoun)
|
3505005000NRG23031220220158818
|
03/12/2022
|
SUBHAM BHANDARI
|
3505005WL019803
|
SUBHAM BHANDARI
|
00168
|
ICIC0001599
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064769623
|
|
SUBHAM BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-102-001/120
(Sasoun)
|
3505005000NRG23031220220158817
|
03/12/2022
|
ASHISH SINGH
|
3505005WL019803
|
ASHISH SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064769625
|
|
MR ASHISH SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-102-001/29
(Sasoun)
|
3505005000NRG23031220220158831
|
03/12/2022
|
JAY SINGH
|
3505005WL019803
|
JAY SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064769624
|
|
MR JAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-102-001/101
(Sasoun)
|
3505005000NRG23031220220158810
|
03/12/2022
|
MAHENDRA SINGH
|
3505005WL019803
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064769630
|
|
MAHENDRA SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-102-001/117
(Sasoun)
|
3505005000NRG23031220220158815
|
03/12/2022
|
PRAMOD
|
3505005WL019803
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064769636
|
|
PRAMOD
|
()
|
|
6
|
THALISAIN
|
UT-05-005-102-001/14
(Sasoun)
|
3505005000NRG23031220220158819
|
03/12/2022
|
SADULI DEVI
|
3505005WL019803
|
SADULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064769629
|
|
SADULI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-102-001/21
(Sasoun)
|
3505005000NRG23031220220158823
|
03/12/2022
|
THAGULI DEVI
|
3505005WL019803
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064769637
|
|
THAGULI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-102-001/22
(Sasoun)
|
3505005000NRG23031220220158824
|
03/12/2022
|
THAGULI DEVI
|
3505005WL019803
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064769634
|
|
THAGULI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-102-001/23
(Sasoun)
|
3505005000NRG23031220220158825
|
03/12/2022
|
SOBAN SINGH
|
3505005WL019803
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064769631
|
|
SOBAN SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-102-001/25
(Sasoun)
|
3505005000NRG23031220220158827
|
03/12/2022
|
jasuli devi
|
3505005WL019803
|
jasuli devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064769632
|
|
jasuli devi
|
()
|
|
11
|
THALISAIN
|
UT-05-005-102-001/26
(Sasoun)
|
3505005000NRG23031220220158828
|
03/12/2022
|
MANVAR SINGH
|
3505005WL019803
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064769627
|
|
MANVAR SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-102-001/30
(Sasoun)
|
3505005000NRG23031220220158833
|
03/12/2022
|
DARSHAN SINGH
|
3505005WL019803
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064769628
|
|
DARSHAN SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-102-001/31
(Sasoun)
|
3505005000NRG23031220220158834
|
03/12/2022
|
AMAR SINGH
|
3505005WL019803
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064769626
|
|
AMAR SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-102-001/6
(Sasoun)
|
3505005000NRG23031220220158839
|
03/12/2022
|
SEKULI DEVI
|
3505005WL019803
|
SEKULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064769635
|
|
SEKULI DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-102-001/8
(Sasoun)
|
3505005000NRG23031220220158841
|
03/12/2022
|
KIRAN BHANDARI
|
3505005WL019803
|
KIRAN BHANDARI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064769621
|
|
KIRAN BHANDARI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-102-001/84
(Sasoun)
|
3505005000NRG23031220220158842
|
03/12/2022
|
Maan singh
|
3505005WL019803
|
Maan singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064769633
|
|
Maan singh
|
()
|
|
17
|
THALISAIN
|
UT-05-005-102-002/70
(Sasoun)
|
3505005000NRG23031220220158846
|
03/12/2022
|
KHEM SINGH
|
3505005WL019803
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064769622
|
|
KHEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|