|
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-05-005-043-001/102
(Musati)
|
3505005000NRG23041020220125329
|
04/10/2022
|
dalveer singh
|
3505005WL015725
|
dalveer singh
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188539
|
|
MR DALVEER SINGH BHANDARI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-043-001/128
(Musati)
|
3505005000NRG23041020220125332
|
04/10/2022
|
KHUSHAL SINGH
|
3505005WL015725
|
KHUSHAL SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188545
|
|
MR KUSHAL SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-043-001/37
(Musati)
|
3505005000NRG23041020220125335
|
04/10/2022
|
DEEPA DEVI
|
3505005WL015725
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188542
|
|
MRS DEEPA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-043-001/50
(Musati)
|
3505005000NRG23041020220125341
|
04/10/2022
|
KIRAN DEVI
|
3505005WL015725
|
KIRAN DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188544
|
|
MISS KIRAN VEERSINGHBHANDARI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-043-001/53
(Musati)
|
3505005000NRG23041020220125344
|
04/10/2022
|
BEER SINGH
|
3505005WL015725
|
BEER SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188537
|
|
BEERA SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-043-001/54
(Musati)
|
3505005000NRG23041020220125345
|
04/10/2022
|
KUNDAN SINGH
|
3505005WL015725
|
KUNDAN SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188543
|
|
MR KUNDAN SINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-043-001/55
(Musati)
|
3505005000NRG23041020220125346
|
04/10/2022
|
KUNWAR SINGH
|
3505005WL015725
|
KUNWAR SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188536
|
|
KUNWAR SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-043-001/79
(Musati)
|
3505005000NRG23041020220125348
|
04/10/2022
|
ANITA DEVI
|
3505005WL015725
|
ANITA DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188540
|
|
MRS ANITA DEVI WO SHRI RAJE SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-043-001/89
(Musati)
|
3505005000NRG23041020220125349
|
04/10/2022
|
RAGHUVEER SINGH
|
3505005WL015725
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188541
|
|
MR RAGHUBEER SINGH SO GOVIND SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-043-001/95
(Musati)
|
3505005000NRG23041020220125352
|
04/10/2022
|
RAJENDRA SINGH
|
3505005WL015725
|
RAJENDRA SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188538
|
|
MR RAJENDER SINGH RAWAT
|
()
|
|
11
|
THALISAIN
|
UT-05-005-110-003/142
(Rangaun)
|
3505005000NRG23041020220125461
|
04/10/2022
|
BHAJAN LAL
|
3505005WL015741
|
BHAJAN LAL
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188535
|
|
MR BHAJAN LAL
|
()
|
|
12
|
THALISAIN
|
UT-05-005-110-003/142
(Rangaun)
|
3505005000NRG23041020220125463
|
04/10/2022
|
SUNIL KUMAR
|
3505005WL015741
|
SUNIL KUMAR
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188546
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
THALISAIN
|
UT-05-005-002-001/103
(Edda Nagaun)
|
3505005000NRG23041020220125207
|
04/10/2022
|
SHAUKARI DEVI
|
3505005WL015715
|
SHAUKARI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579188547
|
|
MRS SHAUKARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
THALISAIN
|
UT-05-005-006-001/82
(Teela)
|
3505005000NRG23041020220125513
|
04/10/2022
|
BALDEEV KUMAR
|
3505005WL015748
|
BALDEEV KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579188548
|
|
BALDEEV KUMAR
|
()
|
|
15
|
THALISAIN
|
UT-05-005-006-001/82
(Teela)
|
3505005000NRG23041020220125514
|
04/10/2022
|
BHOPAL LAL
|
3505005WL015748
|
BHOPAL LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188550
|
|
BHOPAL LAL
|
()
|
|
16
|
THALISAIN
|
UT-05-005-006-001/82
(Teela)
|
3505005000NRG23041020220125511
|
04/10/2022
|
BHOPAL LAL
|
3505005WL015748
|
BHOPAL LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579188551
|
|
BHOPAL LAL
|
()
|
|
17
|
THALISAIN
|
UT-05-005-105-001/10
(Bharno)
|
3505005000NRG23041020220125242
|
04/10/2022
|
kisuli devi
|
3505005WL015718
|
kisuli devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579188552
|
|
kisuli devi
|
()
|
|
18
|
THALISAIN
|
UT-05-005-105-001/16
(Bharno)
|
3505005000NRG23041020220125246
|
04/10/2022
|
ANANDI DEVI
|
3505005WL015718
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579188553
|
|
ANANDI DEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-005-105-001/84
(Bharno)
|
3505005000NRG23041020220125251
|
04/10/2022
|
SAKAMBARI DEVI
|
3505005WL015718
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579188549
|
|
SAKAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|