|
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-05-005-103-002/106
(Daida)
|
3505005000NRG23060920220103868
|
06/09/2022
|
mangal singh
|
3505005WL013317
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644839827
|
|
mangal singh
|
()
|
|
2
|
THALISAIN
|
UT-05-005-103-002/108
(Daida)
|
3505005000NRG23060920220103869
|
06/09/2022
|
umed singh
|
3505005WL013317
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839826
|
|
umed singh
|
()
|
|
3
|
THALISAIN
|
UT-05-005-103-002/109
(Daida)
|
3505005000NRG23060920220103870
|
06/09/2022
|
VIMLA DEVI
|
3505005WL013317
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644839829
|
|
VIMLA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-103-002/12
(Daida)
|
3505005000NRG23060920220103873
|
06/09/2022
|
DEEPA DEVI
|
3505005WL013317
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839832
|
|
DEEPA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-103-002/120
(Daida)
|
3505005000NRG23060920220103874
|
06/09/2022
|
KAMLA DEVI
|
3505005WL013317
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839825
|
|
KAMLA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-103-002/135
(Daida)
|
3505005000NRG23060920220103876
|
06/09/2022
|
SEEMA DEVI
|
3505005WL013317
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644839833
|
|
SEEMA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-103-002/136
(Daida)
|
3505005000NRG23060920220103877
|
06/09/2022
|
DINESH SINGH
|
3505005WL013317
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839828
|
|
DINESH SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-103-002/22
(Daida)
|
3505005000NRG23060920220103880
|
06/09/2022
|
RADULI DEVI
|
3505005WL013317
|
RADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839831
|
|
RADULI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-103-002/30
(Daida)
|
3505005000NRG23060920220103881
|
06/09/2022
|
SOBATI DEVI
|
3505005WL013317
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839830
|
|
SOBATI DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-103-002/33
(Daida)
|
3505005000NRG23060920220103882
|
06/09/2022
|
GUDDI DEVI
|
3505005WL013317
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644839837
|
|
GUDDI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-103-002/34
(Daida)
|
3505005000NRG23060920220103883
|
06/09/2022
|
HEMA DEVI
|
3505005WL013317
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644839836
|
|
HEMA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-103-002/37
(Daida)
|
3505005000NRG23060920220103885
|
06/09/2022
|
KIRAN DEVI
|
3505005WL013317
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839834
|
|
KIRAN DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-103-002/39
(Daida)
|
3505005000NRG23060920220103887
|
06/09/2022
|
BACHE SINGH
|
3505005WL013317
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644839824
|
|
BACHE SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-103-002/5
(Daida)
|
3505005000NRG23060920220103890
|
06/09/2022
|
RANNI DEVI
|
3505005WL013317
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839835
|
|
RANNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|