|
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-05-005-094-002/10
(Pokhari)
|
3505005000NRG23140320230240262
|
15/03/2023
|
THAKUR SINGH
|
3505005WL029532
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849702
|
|
THAKUR SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-094-002/11
(Pokhari)
|
3505005000NRG23140320230240263
|
15/03/2023
|
KABULI DEVI
|
3505005WL029532
|
KABULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849708
|
|
KABULI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-094-002/13
(Pokhari)
|
3505005000NRG23140320230240264
|
15/03/2023
|
SOBATI DEVI
|
3505005WL029532
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849698
|
|
SOBATI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-094-002/16
(Pokhari)
|
3505005000NRG23140320230240266
|
15/03/2023
|
PUSHPA DEVI
|
3505005WL029532
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849703
|
|
PUSHPA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-094-002/17
(Pokhari)
|
3505005000NRG23140320230240267
|
15/03/2023
|
KAMLA DEVI
|
3505005WL029532
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849709
|
|
KAMLA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-094-002/18
(Pokhari)
|
3505005000NRG23140320230240268
|
15/03/2023
|
HEMLATA DEVI
|
3505005WL029532
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9911849696
|
|
HEMLATA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-094-002/2
(Pokhari)
|
3505005000NRG23140320230240270
|
15/03/2023
|
SAVITRI DEVI
|
3505005WL029532
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9911849693
|
|
SAVITRI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-094-002/21
(Pokhari)
|
3505005000NRG23140320230240272
|
15/03/2023
|
SUNIL DUTT
|
3505005WL029532
|
SUNIL DUTT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849689
|
|
SUNIL DUTT
|
()
|
|
9
|
THALISAIN
|
UT-05-005-094-002/22
(Pokhari)
|
3505005000NRG23140320230240273
|
15/03/2023
|
SOBHA DEVI
|
3505005WL029532
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849692
|
|
SOBHA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-094-002/23
(Pokhari)
|
3505005000NRG23140320230240274
|
15/03/2023
|
GANESH CHANDRA
|
3505005WL029532
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9911849699
|
|
GANESH CHANDRA
|
()
|
|
11
|
THALISAIN
|
UT-05-005-094-002/24
(Pokhari)
|
3505005000NRG23140320230240275
|
15/03/2023
|
GEETA DEVI
|
3505005WL029532
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849690
|
|
GEETA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-094-002/26
(Pokhari)
|
3505005000NRG23140320230240276
|
15/03/2023
|
SAKAMBARI DEVI
|
3505005WL029532
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9911849713
|
|
SAKAMBARI DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-094-002/29
(Pokhari)
|
3505005000NRG23140320230240277
|
15/03/2023
|
ANANIDI DEVI
|
3505005WL029532
|
ANANIDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9911849695
|
|
ANANIDI DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-094-002/3
(Pokhari)
|
3505005000NRG23140320230240278
|
15/03/2023
|
LALLI DEVI
|
3505005WL029532
|
LALLI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849711
|
|
LALLI DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-094-002/30
(Pokhari)
|
3505005000NRG23140320230240279
|
15/03/2023
|
NARENDRA RAM
|
3505005WL029532
|
NARENDRA RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9911849707
|
|
NARENDRA RAM
|
()
|
|
16
|
THALISAIN
|
UT-05-005-094-002/31
(Pokhari)
|
3505005000NRG23140320230240280
|
15/03/2023
|
HARIRAM
|
3505005WL029532
|
HARIRAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849714
|
|
HARIRAM
|
()
|
|
17
|
THALISAIN
|
UT-05-005-094-002/35
(Pokhari)
|
3505005000NRG23140320230240284
|
15/03/2023
|
RADHA DEVI
|
3505005WL029532
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911849700
|
|
RADHA DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-094-002/36
(Pokhari)
|
3505005000NRG23140320230240285
|
15/03/2023
|
jagdish chand
|
3505005WL029532
|
jagdish chand
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911849706
|
|
jagdish chand
|
()
|
|
19
|
THALISAIN
|
UT-05-005-094-002/37
(Pokhari)
|
3505005000NRG23140320230240286
|
15/03/2023
|
MANOJ
|
3505005WL029532
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849704
|
|
MANOJ
|
()
|
|
20
|
THALISAIN
|
UT-05-005-094-002/38
(Pokhari)
|
3505005000NRG23140320230240287
|
15/03/2023
|
VIMLA DEVI
|
3505005WL029532
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849697
|
|
VIMLA DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-094-002/39
(Pokhari)
|
3505005000NRG23140320230240288
|
15/03/2023
|
THAGULI DEVI
|
3505005WL029532
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849705
|
|
THAGULI DEVI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-094-002/40
(Pokhari)
|
3505005000NRG23140320230240289
|
15/03/2023
|
JANKI DEVI
|
3505005WL029532
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849712
|
|
JANKI DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-094-002/6
(Pokhari)
|
3505005000NRG23140320230240292
|
15/03/2023
|
GOVINDI DEVI
|
3505005WL029532
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849710
|
|
GOVINDI DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-094-002/74
(Pokhari)
|
3505005000NRG23140320230240294
|
15/03/2023
|
SUNITA DEVI
|
3505005WL029532
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849694
|
|
SUNITA DEVI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-094-002/76
(Pokhari)
|
3505005000NRG23140320230240295
|
15/03/2023
|
DINESH CHAND
|
3505005WL029532
|
DINESH CHAND
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9911849701
|
|
DINESH CHAND
|
()
|
|
26
|
THALISAIN
|
UT-05-005-094-002/77
(Pokhari)
|
3505005000NRG23140320230240296
|
15/03/2023
|
ROSHANI DEVI
|
3505005WL029532
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849691
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|