|
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-05-005-102-002/111
(Sasoun)
|
3505005000NRG23150820220086277
|
15/08/2022
|
BIRENDRA SINGH
|
3505005WL011510
|
BIRENDRA SINGH
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4121897151
|
|
BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-102-001/119
(Sasoun)
|
3505005000NRG23150820220086275
|
15/08/2022
|
BIRENDRA SINGH
|
3505005WL011510
|
BIRENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897164
|
|
MR KUNWER SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-102-002/110
(Sasoun)
|
3505005000NRG23150820220086276
|
15/08/2022
|
khem singh
|
3505005WL011510
|
khem singh
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4121897152
|
|
MR KHIM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-102-004/126
(Sasoun)
|
3505005000NRG23150820220086279
|
15/08/2022
|
ANITA DEVI
|
3505005WL011510
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897157
|
|
ANITA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-102-004/128
(Sasoun)
|
3505005000NRG23150820220086280
|
15/08/2022
|
SUNITA DEVI
|
3505005WL011510
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4121897163
|
|
SUNITA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-102-004/36
(Sasoun)
|
3505005000NRG23150820220086281
|
15/08/2022
|
hemanti devi
|
3505005WL011510
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897161
|
|
hemanti devi
|
()
|
|
7
|
THALISAIN
|
UT-05-005-102-004/39
(Sasoun)
|
3505005000NRG23150820220086282
|
15/08/2022
|
DEEPAK SINGH
|
3505005WL011510
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897158
|
|
DEEPAK SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-102-004/45
(Sasoun)
|
3505005000NRG23150820220086285
|
15/08/2022
|
TRIVENI DEVI
|
3505005WL011510
|
TRIVENI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4121897160
|
|
TRIVENI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-102-004/47
(Sasoun)
|
3505005000NRG23150820220086287
|
15/08/2022
|
KARAN SINGH
|
3505005WL011510
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4121897159
|
|
KARAN SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-102-004/54
(Sasoun)
|
3505005000NRG23150820220086290
|
15/08/2022
|
deveshwari devi
|
3505005WL011510
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4121897153
|
|
deveshwari devi
|
()
|
|
11
|
THALISAIN
|
UT-05-005-102-004/59
(Sasoun)
|
3505005000NRG23150820220086293
|
15/08/2022
|
UMED SINGH
|
3505005WL011510
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897155
|
|
UMED SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-102-004/60
(Sasoun)
|
3505005000NRG23150820220086294
|
15/08/2022
|
JAMAN
|
3505005WL011510
|
JAMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897154
|
|
JAMAN
|
()
|
|
13
|
THALISAIN
|
UT-05-005-102-004/92
(Sasoun)
|
3505005000NRG23150820220086298
|
15/08/2022
|
JAGAT SINGH
|
3505005WL011510
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897156
|
|
JAGAT SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-102-004/97
(Sasoun)
|
3505005000NRG23150820220086300
|
15/08/2022
|
CHANDA DEVI
|
3505005WL011510
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897162
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|