|
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-05-005-006-001/59
(Teela)
|
3505005000NRG23091120220144235
|
09/11/2022
|
dhausani devi
|
3505005WL017936
|
dhausani devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618309889
|
|
MRS DHAUNSANI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-006-001/59
(Teela)
|
3505005000NRG23091120220144236
|
09/11/2022
|
dhausani devi
|
3505005WL017936
|
dhausani devi
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618309890
|
|
MRS DHAUNSANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-023-001/119
(Kirsal)
|
3505005000NRG23091120220144241
|
09/11/2022
|
gangotri devi
|
3505005WL017939
|
gangotri devi
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309873
|
|
MRS GANGOTRI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-023-001/38
(Kirsal)
|
3505005000NRG23091120220144244
|
09/11/2022
|
RAJENDRA SINGH
|
3505005WL017939
|
RAJENDRA SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309894
|
|
MR RAJENDRA SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-023-001/48
(Kirsal)
|
3505005000NRG23091120220144247
|
09/11/2022
|
PRAVEEN SINGH NEGI
|
3505005WL017939
|
PRAVEEN SINGH NEGI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309891
|
|
MR PRAVEEN SINGH NEGI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-023-001/71
(Kirsal)
|
3505005000NRG23091120220144249
|
09/11/2022
|
ROSHANI DEVI
|
3505005WL017939
|
ROSHANI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309874
|
|
MRS ROSHANI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-062-001/6
(Mathana)
|
3505005000NRG23091120220144223
|
09/11/2022
|
BARDAS LAL
|
3505005WL017931
|
BARDAS LAL
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618309892
|
|
MR ANKIT UNG BARDAS LAL
|
()
|
|
8
|
THALISAIN
|
UT-05-005-062-001/6
(Mathana)
|
3505005000NRG23091120220144224
|
09/11/2022
|
BARDAS LAL
|
3505005WL017931
|
BARDAS LAL
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618309893
|
|
MR ANKIT UNG BARDAS LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-006-001/69
(Teela)
|
3505005000NRG23091120220144239
|
09/11/2022
|
BARDAN LAL
|
3505005WL017938
|
BARDAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618309877
|
|
BARDAN LAL
|
()
|
|
10
|
THALISAIN
|
UT-05-005-006-001/69
(Teela)
|
3505005000NRG23091120220144240
|
09/11/2022
|
BARDAN LAL
|
3505005WL017938
|
BARDAN LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618309878
|
|
BARDAN LAL
|
()
|
|
11
|
THALISAIN
|
UT-05-005-007-001/124
(Khand malla)
|
3505005000NRG23091120220144215
|
09/11/2022
|
SUBHAGA DEVI
|
3505005WL017927
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618309885
|
|
SUBHAGA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-007-001/124
(Khand malla)
|
3505005000NRG23091120220144216
|
09/11/2022
|
SUBHAGA DEVI
|
3505005WL017927
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618309886
|
|
SUBHAGA DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-007-002/49
(Khand malla)
|
3505005000NRG23091120220144219
|
09/11/2022
|
REENA DEVI
|
3505005WL017929
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618309887
|
|
REENA DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-007-002/49
(Khand malla)
|
3505005000NRG23091120220144220
|
09/11/2022
|
REENA DEVI
|
3505005WL017929
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618309888
|
|
REENA DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-066-002/9
(Dadoli Mali)
|
3505005000NRG23091120220144225
|
09/11/2022
|
LALMATI DEVI
|
3505005WL017932
|
LALMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618309881
|
|
LALMATI DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-066-002/9
(Dadoli Mali)
|
3505005000NRG23091120220144226
|
09/11/2022
|
LALMATI DEVI
|
3505005WL017932
|
LALMATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618309882
|
|
LALMATI DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-081-003/130
(Syunsaal)
|
3505005000NRG23091120220144253
|
09/11/2022
|
CHANDRA SINGH
|
3505005WL017940
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309875
|
|
CHANDRA SINGH
|
()
|
|
18
|
THALISAIN
|
UT-05-005-081-003/135
(Syunsaal)
|
3505005000NRG23091120220144254
|
09/11/2022
|
ALAM SINGH
|
3505005WL017940
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309879
|
|
ALAM SINGH
|
()
|
|
19
|
THALISAIN
|
UT-05-005-081-003/135
(Syunsaal)
|
3505005000NRG23091120220144255
|
09/11/2022
|
ASHA DEVI
|
3505005WL017940
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309880
|
|
ASHA DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-081-003/72
(Syunsaal)
|
3505005000NRG23091120220144256
|
09/11/2022
|
RAJE SINGH
|
3505005WL017940
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309876
|
|
RAJE SINGH
|
()
|
|
21
|
THALISAIN
|
UT-05-005-120-002/120
(Sarana)
|
3505005000NRG23091120220144233
|
09/11/2022
|
savitri devi
|
3505005WL017935
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618309883
|
|
savitri devi
|
()
|
|
22
|
THALISAIN
|
UT-05-005-120-002/120
(Sarana)
|
3505005000NRG23091120220144234
|
09/11/2022
|
savitri devi
|
3505005WL017935
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618309884
|
|
savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|