|
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-05-005-081-002/103
(Syunsaal)
|
3505005000NRG23101120220145064
|
10/11/2022
|
DHANULI DEVI
|
3505005WL018031
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618322388
|
|
DHANULI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-081-002/103
(Syunsaal)
|
3505005000NRG23101120220145065
|
10/11/2022
|
THAGULI DEVI
|
3505005WL018031
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322386
|
|
THAGULI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-081-002/104
(Syunsaal)
|
3505005000NRG23101120220145066
|
10/11/2022
|
RADHA DEVI
|
3505005WL018031
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322396
|
|
RADHA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-081-002/105
(Syunsaal)
|
3505005000NRG23101120220145068
|
10/11/2022
|
GEETA DEVI
|
3505005WL018031
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618322392
|
|
GEETA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-081-002/106
(Syunsaal)
|
3505005000NRG23101120220145069
|
10/11/2022
|
jasuli devi
|
3505005WL018031
|
jasuli devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322383
|
|
jasuli devi
|
()
|
|
6
|
THALISAIN
|
UT-05-005-081-002/107
(Syunsaal)
|
3505005000NRG23101120220145070
|
10/11/2022
|
NARENDRA SINGH
|
3505005WL018031
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322390
|
|
NARENDRA SINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-081-002/110
(Syunsaal)
|
3505005000NRG23101120220145072
|
10/11/2022
|
kamla devi
|
3505005WL018031
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322385
|
|
kamla devi
|
()
|
|
8
|
THALISAIN
|
UT-05-005-081-002/113
(Syunsaal)
|
3505005000NRG23101120220145074
|
10/11/2022
|
TULASI DEVI
|
3505005WL018031
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322399
|
|
TULASI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-081-002/119
(Syunsaal)
|
3505005000NRG23101120220145079
|
10/11/2022
|
Disu Devi
|
3505005WL018031
|
Disu Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322394
|
|
Disu Devi
|
()
|
|
10
|
THALISAIN
|
UT-05-005-081-002/129
(Syunsaal)
|
3505005000NRG23101120220145085
|
10/11/2022
|
vimla devi
|
3505005WL018031
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322387
|
|
vimla devi
|
()
|
|
11
|
THALISAIN
|
UT-05-005-081-002/131
(Syunsaal)
|
3505005000NRG23101120220145086
|
10/11/2022
|
BABITA
|
3505005WL018031
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322391
|
|
BABITA
|
()
|
|
12
|
THALISAIN
|
UT-05-005-081-002/132
(Syunsaal)
|
3505005000NRG23101120220145087
|
10/11/2022
|
SITA DEVI
|
3505005WL018031
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322395
|
|
SITA DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-081-002/77
(Syunsaal)
|
3505005000NRG23101120220145088
|
10/11/2022
|
SHANTI DEVI
|
3505005WL018031
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322389
|
|
SHANTI DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-081-002/83
(Syunsaal)
|
3505005000NRG23101120220145090
|
10/11/2022
|
DEEPU
|
3505005WL018031
|
DEEPU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322397
|
|
DEEPU
|
()
|
|
15
|
THALISAIN
|
UT-05-005-081-002/86
(Syunsaal)
|
3505005000NRG23101120220145091
|
10/11/2022
|
HEMA DEVI
|
3505005WL018031
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322393
|
|
HEMA DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-081-002/90
(Syunsaal)
|
3505005000NRG23101120220145094
|
10/11/2022
|
CHANDAN SINGH
|
3505005WL018031
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618322398
|
|
CHANDAN SINGH
|
()
|
|
17
|
THALISAIN
|
UT-05-005-081-002/91
(Syunsaal)
|
3505005000NRG23101120220145096
|
10/11/2022
|
darshani devi
|
3505005WL018031
|
darshani devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322384
|
|
darshani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|