|
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-05-005-085-001/172
(Kaproli)
|
3505005000NRG23041020220125577
|
04/10/2022
|
KULDEEP SINGH
|
3505005WL015757
|
KULDEEP SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188172
|
|
KULDEEP SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-085-001/177
(Kaproli)
|
3505005000NRG23041020220125578
|
04/10/2022
|
BEER SINGH
|
3505005WL015757
|
BEER SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188173
|
|
BEER SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-085-001/27
(Kaproli)
|
3505005000NRG23041020220125589
|
04/10/2022
|
DHARMVEER PUJARI
|
3505005WL015757
|
DHARMVEER PUJARI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188174
|
|
DHARMVEER PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-085-001/121
(Kaproli)
|
3505005000NRG23041020220125570
|
04/10/2022
|
UMA DEVI
|
3505005WL015757
|
UMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188186
|
|
MRS UMA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-085-001/172
(Kaproli)
|
3505005000NRG23041020220125576
|
04/10/2022
|
basanti devi
|
3505005WL015757
|
basanti devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188185
|
|
MRS BASANTI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-085-001/178
(Kaproli)
|
3505005000NRG23041020220125579
|
04/10/2022
|
BHADULI DEVI
|
3505005WL015757
|
BHADULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188184
|
|
MRS BHADULI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-085-001/180
(Kaproli)
|
3505005000NRG23041020220125580
|
04/10/2022
|
PUSHPA DEVI
|
3505005WL015757
|
PUSHPA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188182
|
|
MRS PUSHPA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-085-001/183
(Kaproli)
|
3505005000NRG23041020220125581
|
04/10/2022
|
VIMLA DEVI
|
3505005WL015757
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188183
|
|
MRS VIMLA DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-085-001/189
(Kaproli)
|
3505005000NRG23041020220125582
|
04/10/2022
|
BHAGATI DEVI
|
3505005WL015757
|
BHAGATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188180
|
|
MRS BHAGATI DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-085-001/192
(Kaproli)
|
3505005000NRG23041020220125583
|
04/10/2022
|
HEERA DEVI
|
3505005WL015757
|
HEERA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188175
|
|
MRS HIRA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-085-001/204
(Kaproli)
|
3505005000NRG23041020220125584
|
04/10/2022
|
MATVAR SINGH
|
3505005WL015757
|
MATVAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188181
|
|
MR MATWAR SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-085-001/207
(Kaproli)
|
3505005000NRG23041020220125586
|
04/10/2022
|
NEEMA DEVI
|
3505005WL015757
|
NEEMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188177
|
|
ANIL
|
()
|
|
13
|
THALISAIN
|
UT-05-005-085-001/213
(Kaproli)
|
3505005000NRG23041020220125587
|
04/10/2022
|
SARAD SINGH
|
3505005WL015757
|
SARAD SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188176
|
|
MR SARAD SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-085-001/41
(Kaproli)
|
3505005000NRG23041020220125593
|
04/10/2022
|
AARTI
|
3505005WL015757
|
AARTI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022002114EE
|
No Such Account
|
|
|
|
15
|
THALISAIN
|
UT-05-005-085-001/41
(Kaproli)
|
3505005000NRG23041020220125592
|
04/10/2022
|
MANVAR SINGH
|
3505005WL015757
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188178
|
|
MR MANWAR SINGH
|
()
|
|
16
|
THALISAIN
|
UT-05-005-085-001/8
(Kaproli)
|
3505005000NRG23041020220125596
|
04/10/2022
|
KISHAN SINGH
|
3505005WL015757
|
KISHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188179
|
|
MR KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|