|
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-05-005-098-001/109
(Sunder Gaun)
|
3505005000NRG23101120220145004
|
10/11/2022
|
SUNTIA DEVI
|
3505005WL018022
|
SUNTIA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324455
|
|
SUNTIA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-098-001/11
(Sunder Gaun)
|
3505005000NRG23101120220145005
|
10/11/2022
|
NANDU RAM
|
3505005WL018022
|
NANDU RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324439
|
|
NANDU RAM
|
()
|
|
3
|
THALISAIN
|
UT-05-005-098-001/110
(Sunder Gaun)
|
3505005000NRG23101120220145006
|
10/11/2022
|
GANESHI DEVI
|
3505005WL018022
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324456
|
|
GANESHI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-098-001/14
(Sunder Gaun)
|
3505005000NRG23101120220145007
|
10/11/2022
|
DHARMURAM
|
3505005WL018022
|
DHARMURAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324441
|
|
DHARMURAM
|
()
|
|
5
|
THALISAIN
|
UT-05-005-098-001/16
(Sunder Gaun)
|
3505005000NRG23101120220145008
|
10/11/2022
|
JASHI DEVI
|
3505005WL018022
|
JASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618324447
|
|
JASHI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-098-001/17
(Sunder Gaun)
|
3505005000NRG23101120220145009
|
10/11/2022
|
vimla devi
|
3505005WL018022
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618324452
|
|
vimla devi
|
()
|
|
7
|
THALISAIN
|
UT-05-005-098-001/18
(Sunder Gaun)
|
3505005000NRG23101120220145010
|
10/11/2022
|
SAVITRI DEVI
|
3505005WL018022
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324449
|
|
SAVITRI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-098-001/19
(Sunder Gaun)
|
3505005000NRG23101120220145011
|
10/11/2022
|
BACHULI DEVI
|
3505005WL018022
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324435
|
|
BACHULI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-098-001/20
(Sunder Gaun)
|
3505005000NRG23101120220145013
|
10/11/2022
|
RANJEET SINGH
|
3505005WL018022
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324438
|
|
RANJEET SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-098-001/22
(Sunder Gaun)
|
3505005000NRG23101120220145015
|
10/11/2022
|
YAMAN KUMAR
|
3505005WL018022
|
YAMAN KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618324454
|
|
YAMAN KUMAR
|
()
|
|
11
|
THALISAIN
|
UT-05-005-098-001/24
(Sunder Gaun)
|
3505005000NRG23101120220145017
|
10/11/2022
|
MANGAL SINGH
|
3505005WL018022
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324451
|
|
MANGAL SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-098-001/25
(Sunder Gaun)
|
3505005000NRG23101120220145018
|
10/11/2022
|
SHER SINGH
|
3505005WL018022
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618324432
|
|
SHER SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-098-001/26
(Sunder Gaun)
|
3505005000NRG23101120220145019
|
10/11/2022
|
UMED SINGH
|
3505005WL018022
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324444
|
|
UMED SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-098-001/27
(Sunder Gaun)
|
3505005000NRG23101120220145020
|
10/11/2022
|
kushal singh
|
3505005WL018022
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618324446
|
|
kushal singh
|
()
|
|
15
|
THALISAIN
|
UT-05-005-098-001/3
(Sunder Gaun)
|
3505005000NRG23101120220145023
|
10/11/2022
|
AMARA DEVI
|
3505005WL018022
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324453
|
|
AMARA DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-098-001/30
(Sunder Gaun)
|
3505005000NRG23101120220145024
|
10/11/2022
|
JAY SINGH
|
3505005WL018022
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324443
|
|
JAY SINGH
|
()
|
|
17
|
THALISAIN
|
UT-05-005-098-001/33
(Sunder Gaun)
|
3505005000NRG23101120220145026
|
10/11/2022
|
vimla devi
|
3505005WL018022
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324429
|
|
vimla devi
|
()
|
|
18
|
THALISAIN
|
UT-05-005-098-001/36
(Sunder Gaun)
|
3505005000NRG23101120220145027
|
10/11/2022
|
RUKMA DEVI
|
3505005WL018022
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618324448
|
|
RUKMA DEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-005-098-001/38
(Sunder Gaun)
|
3505005000NRG23101120220145029
|
10/11/2022
|
HIMMATI DEVI
|
3505005WL018022
|
HIMMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324431
|
|
HIMMATI DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-098-001/39
(Sunder Gaun)
|
3505005000NRG23101120220145030
|
10/11/2022
|
DHARMA DEVI
|
3505005WL018022
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618324436
|
|
DHARMA DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-098-001/4
(Sunder Gaun)
|
3505005000NRG23101120220145031
|
10/11/2022
|
darsani devi
|
3505005WL018022
|
darsani devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324450
|
|
darsani devi
|
()
|
|
22
|
THALISAIN
|
UT-05-005-098-001/40
(Sunder Gaun)
|
3505005000NRG23101120220145032
|
10/11/2022
|
RAMESHRAM
|
3505005WL018022
|
RAMESHRAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618324440
|
|
RAMESHRAM
|
()
|
|
23
|
THALISAIN
|
UT-05-005-098-001/5
(Sunder Gaun)
|
3505005000NRG23101120220145034
|
10/11/2022
|
raje singh
|
3505005WL018022
|
raje singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618324433
|
|
raje singh
|
()
|
|
24
|
THALISAIN
|
UT-05-005-098-001/6
(Sunder Gaun)
|
3505005000NRG23101120220145035
|
10/11/2022
|
HAYAT SINGH
|
3505005WL018022
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618324445
|
|
HAYAT SINGH
|
()
|
|
25
|
THALISAIN
|
UT-05-005-098-001/7
(Sunder Gaun)
|
3505005000NRG23101120220145036
|
10/11/2022
|
PREM RAM
|
3505005WL018022
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324430
|
|
PREM RAM
|
()
|
|
26
|
THALISAIN
|
UT-05-005-098-001/9
(Sunder Gaun)
|
3505005000NRG23101120220145037
|
10/11/2022
|
THAKUR SINGH
|
3505005WL018022
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618324442
|
|
THAKUR SINGH
|
()
|
|
27
|
THALISAIN
|
UT-05-005-098-001/97
(Sunder Gaun)
|
3505005000NRG23101120220145038
|
10/11/2022
|
rajani devi
|
3505005WL018022
|
rajani devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324437
|
|
rajani devi
|
()
|
|
28
|
THALISAIN
|
UT-05-005-098-003/65
(Sunder Gaun)
|
3505005000NRG23101120220145040
|
10/11/2022
|
BASANTI DEVI
|
3505005WL018022
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324434
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|