|
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-05-005-078-001/367
(Kenyuor)
|
3505005000NRG23070920220104856
|
07/09/2022
|
NANDAN SINGH
|
3505005WL013409
|
NANDAN SINGH
|
00354
|
PUNB0786000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644832923
|
|
NANDAN SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-078-002/533
(Kenyuor)
|
3505005000NRG23070920220104865
|
07/09/2022
|
POOJA DEVI
|
3505005WL013409
|
POOJA DEVI
|
00354
|
PUNB0786000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644832924
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-078-001/134
(Kenyuor)
|
3505005000NRG23070920220104854
|
07/09/2022
|
soban singh
|
3505005WL013409
|
soban singh
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644832926
|
|
MR SOBAN SINGH NEGI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-078-001/143
(Kenyuor)
|
3505005000NRG23070920220104855
|
07/09/2022
|
GOPAL SINGH
|
3505005WL013409
|
GOPAL SINGH
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644832925
|
|
MR GOPAL SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-078-001/387
(Kenyuor)
|
3505005000NRG23070920220104857
|
07/09/2022
|
NARENDRA SINGH
|
3505005WL013409
|
NARENDRA SINGH
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644832929
|
|
MR NARENDRA SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-078-001/419
(Kenyuor)
|
3505005000NRG23070920220104859
|
07/09/2022
|
SUKHDEV SINGH
|
3505005WL013409
|
SUKHDEV SINGH
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644832928
|
|
MASTER SUKHDEV SINGH SO SURESHA
|
()
|
|
7
|
THALISAIN
|
UT-05-005-078-001/453
(Kenyuor)
|
3505005000NRG23070920220104860
|
07/09/2022
|
vidya devi
|
3505005WL013409
|
vidya devi
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644832927
|
|
MRS VIDHYA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-078-001/474
(Kenyuor)
|
3505005000NRG23070920220104861
|
07/09/2022
|
SOBAN SINGH
|
3505005WL013409
|
SOBAN SINGH
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644832930
|
|
MR SOBAN SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-078-001/521
(Kenyuor)
|
3505005000NRG23070920220104863
|
07/09/2022
|
BACHULI DEVI
|
3505005WL013409
|
BACHULI DEVI
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644832931
|
|
MRS BACHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|