|
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-05-005-053-004/26
(Kulyani)
|
3505005000NRG23120720220063040
|
13/07/2022
|
VIJYESWARI DEVI
|
3505005WL008879
|
VIJYESWARI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264240
|
|
VIJYESWARI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-085-001/130
(Kaproli)
|
3505005000NRG23120720220063033
|
13/07/2022
|
SANTOSH KUMAR
|
3505005WL008873
|
SANTOSH KUMAR
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264241
|
|
SANTOSH KUMAR
|
()
|
|
3
|
THALISAIN
|
UT-05-005-090-001/24
(Rauli)
|
3505005000NRG23120720220063048
|
13/07/2022
|
DIVYA DEVI
|
3505005WL008884
|
DIVYA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264239
|
|
DIVYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-071-001/18
(Maroda)
|
3505005000NRG23120720220063041
|
13/07/2022
|
CHAGAT SINGH
|
3505005WL008880
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264242
|
|
MR CHAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-040-001/35
(Kanakot)
|
3505005000NRG23120720220063031
|
13/07/2022
|
BENI RAM
|
3505005WL008872
|
BENI RAM
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264243
|
|
MR BENI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-061-001/166
(Jakh)
|
3505005000NRG23120720220063026
|
13/07/2022
|
SAROJIJNI DEVI
|
3505005WL008870
|
SAROJIJNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264244
|
|
MISS DIYA
|
()
|
|
7
|
THALISAIN
|
UT-05-005-061-001/22
(Jakh)
|
3505005000NRG23120720220063028
|
13/07/2022
|
KM KUSUM
|
3505005WL008870
|
KM KUSUM
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264245
|
|
MISS KUSUM KUMARI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-061-001/22
(Jakh)
|
3505005000NRG23120720220063027
|
13/07/2022
|
SIDHI DEVI
|
3505005WL008870
|
SIDHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264246
|
|
MR SAHIL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-006-001/69
(Teela)
|
3505005000NRG23120720220063059
|
13/07/2022
|
BARDAN LAL
|
3505005WL008887
|
BARDAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264251
|
|
BARDAN LAL
|
()
|
|
10
|
THALISAIN
|
UT-05-005-007-001/124
(Khand malla)
|
3505005000NRG23120720220063034
|
13/07/2022
|
SUBHAGA DEVI
|
3505005WL008874
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264253
|
|
SUBHAGA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-007-002/49
(Khand malla)
|
3505005000NRG23120720220063037
|
13/07/2022
|
REENA DEVI
|
3505005WL008877
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264254
|
|
REENA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-063-004/19
(Dandkhil)
|
3505005000NRG23110720220062619
|
13/07/2022
|
MANOJ SINGH
|
3505005WL008823
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264250
|
|
MANOJ SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-063-004/41
(Dandkhil)
|
3505005000NRG23110720220062626
|
13/07/2022
|
BACHE SINGH
|
3505005WL008823
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264249
|
|
BACHE SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-063-004/56
(Dandkhil)
|
3505005000NRG23110720220062629
|
13/07/2022
|
ANAND SINGH
|
3505005WL008823
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264247
|
|
ANAND SINGH
|
()
|
|
15
|
THALISAIN
|
UT-05-005-063-004/73
(Dandkhil)
|
3505005000NRG23110720220062631
|
13/07/2022
|
Deeraj Singh
|
3505005WL008823
|
Deeraj Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146264255
|
|
Deeraj Singh
|
()
|
|
16
|
THALISAIN
|
UT-05-005-063-004/74
(Dandkhil)
|
3505005000NRG23110720220062632
|
13/07/2022
|
BHAGAT SINGH
|
3505005WL008823
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264248
|
|
BHAGAT SINGH
|
()
|
|
17
|
THALISAIN
|
UT-05-005-063-004/75
(Dandkhil)
|
3505005000NRG23110720220062633
|
13/07/2022
|
DAYAL SINGH
|
3505005WL008823
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264252
|
|
DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|