|
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-05-005-014-001/163
(Antakholi)
|
3505005000NRG23070620220038306
|
07/06/2022
|
SAKUNTALA DEVI
|
3505005WL005367
|
SAKUNTALA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295611
|
|
MRS SAKUNTLA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-014-001/166
(Antakholi)
|
3505005000NRG23070620220038307
|
07/06/2022
|
MONIKA NAUDIYAL
|
3505005WL005367
|
MONIKA NAUDIYAL
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295619
|
|
MRS MONIKA NAURIYAL
|
()
|
|
3
|
THALISAIN
|
UT-05-005-014-001/20
(Antakholi)
|
3505005000NRG23070620220038309
|
07/06/2022
|
GYATRI DEVI
|
3505005WL005367
|
GYATRI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295613
|
|
MR RAMPYARA PANT
|
()
|
|
4
|
THALISAIN
|
UT-05-005-014-001/24
(Antakholi)
|
3505005000NRG23070620220038310
|
07/06/2022
|
NANDA DEVI
|
3505005WL005367
|
NANDA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295610
|
|
MRS NANDA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-014-001/27
(Antakholi)
|
3505005000NRG23070620220038312
|
07/06/2022
|
SAMPATI DEVI
|
3505005WL005367
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295616
|
|
MRS SAMPATI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-014-004/121
(Antakholi)
|
3505005000NRG23070620220038316
|
07/06/2022
|
BEBI DEVI
|
3505005WL005367
|
BEBI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295614
|
|
MRS BEBI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-014-004/122
(Antakholi)
|
3505005000NRG23070620220038317
|
07/06/2022
|
SAKAMBARI DEVI
|
3505005WL005367
|
SAKAMBARI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295612
|
|
MRS SHAKAMBRI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-014-004/129
(Antakholi)
|
3505005000NRG23070620220038318
|
07/06/2022
|
BHAGA DEVI
|
3505005WL005367
|
BHAGA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295609
|
|
MR PATI RAM PANT
|
()
|
|
9
|
THALISAIN
|
UT-05-005-014-004/130
(Antakholi)
|
3505005000NRG23070620220038319
|
07/06/2022
|
SAROJANI DEVI
|
3505005WL005367
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295608
|
|
MRS SAROJINI DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-014-004/156
(Antakholi)
|
3505005000NRG23070620220038321
|
07/06/2022
|
maheswari devi
|
3505005WL005367
|
maheswari devi
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295607
|
|
MRS MAHESWARI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-014-004/161
(Antakholi)
|
3505005000NRG23070620220038322
|
07/06/2022
|
KALWATI DEVI
|
3505005WL005367
|
KALWATI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295615
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
THALISAIN
|
UT-05-005-084-002/55
(Chonda)
|
3505005000NRG23070620220037651
|
07/06/2022
|
BHAVANIRAM
|
3505005WL005246
|
BHAVANIRAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217295617
|
|
BHAVANIRAM
|
()
|
|
13
|
THALISAIN
|
UT-05-005-102-003/67
(Sasoun)
|
3505005000NRG23070620220037654
|
07/06/2022
|
SANKARI DEVI
|
3505005WL005248
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217295618
|
|
SANKARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|