|
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-05-005-074-001/111
(Chonra)
|
3505005000NRG23160120230198101
|
16/01/2023
|
DHUMA DEVI
|
3505005WL024269
|
DHUMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587825
|
|
MRS DHUMA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-074-002/13
(Chonra)
|
3505005000NRG23160120230198082
|
16/01/2023
|
SAKAMBARI DEVI
|
3505005WL024268
|
SAKAMBARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587823
|
|
MRS SHAKAMBARI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-074-002/17
(Chonra)
|
3505005000NRG23160120230198085
|
16/01/2023
|
BASANTA DEVI
|
3505005WL024268
|
BASANTA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587816
|
|
RAJENDRA SINGH RAWAT
|
()
|
|
4
|
THALISAIN
|
UT-05-005-074-002/21
(Chonra)
|
3505005000NRG23160120230198090
|
16/01/2023
|
BEERA DEVI
|
3505005WL024268
|
BEERA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587820
|
|
MRS VEERA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-074-002/6
(Chonra)
|
3505005000NRG23160120230198096
|
16/01/2023
|
RAMPRASAD
|
3505005WL024268
|
RAMPRASAD
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587818
|
|
MR RAM PRASAD
|
()
|
|
6
|
THALISAIN
|
UT-05-005-074-002/8
(Chonra)
|
3505005000NRG23160120230198097
|
16/01/2023
|
LAXMI DEVI
|
3505005WL024268
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587819
|
|
MRS LAXMI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-074-003/27
(Chonra)
|
3505005000NRG23160120230198107
|
16/01/2023
|
SAKHA DEVI
|
3505005WL024269
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587815
|
|
MR GABAR SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-074-003/30
(Chonra)
|
3505005000NRG23160120230198110
|
16/01/2023
|
HARSH SINGH
|
3505005WL024269
|
HARSH SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587824
|
|
MR HARSH SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-074-003/33
(Chonra)
|
3505005000NRG23160120230198113
|
16/01/2023
|
SAKHA DEVI
|
3505005WL024269
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587817
|
|
MR BALAM SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-074-003/37
(Chonra)
|
3505005000NRG23160120230198115
|
16/01/2023
|
RAJESWARI DEVI
|
3505005WL024269
|
RAJESWARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587821
|
|
MRS RAJESHWARI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-074-003/40
(Chonra)
|
3505005000NRG23160120230198117
|
16/01/2023
|
SUMATI DEVI
|
3505005WL024269
|
SUMATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587822
|
|
MRS SUMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
THALISAIN
|
UT-05-005-074-001/117
(Chonra)
|
3505005000NRG23160120230198068
|
16/01/2023
|
RINKI DEVI
|
3505005WL024268
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587826
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|