|
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-05-005-011-001/149
(Syoli Talli)
|
3505005000NRG23160120230197507
|
16/01/2023
|
BHOPAL SINGH
|
3505005WL024206
|
BHOPAL SINGH
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128589419
|
|
MR BHOPAL SINGH NEGI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-011-001/152
(Syoli Talli)
|
3505005000NRG23160120230197511
|
16/01/2023
|
KAMLA DEVI
|
3505005WL024206
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128589420
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-011-001/165
(Syoli Talli)
|
3505005000NRG23160120230197520
|
16/01/2023
|
KABOTRI DEVI
|
3505005WL024206
|
KABOTRI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128589418
|
|
MRS KAVOTRI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-011-001/182
(Syoli Talli)
|
3505005000NRG23160120230197535
|
16/01/2023
|
ARTI DEVI
|
3505005WL024206
|
ARTI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128589421
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-011-001/100
(Syoli Talli)
|
3505005000NRG23160120230197474
|
16/01/2023
|
VIMLA DEVI
|
3505005WL024206
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128589423
|
|
VIMLA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-011-001/172
(Syoli Talli)
|
3505005000NRG23160120230197526
|
16/01/2023
|
SAROJANI DEVI
|
3505005WL024206
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128589428
|
|
SAROJANI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-011-001/60
(Syoli Talli)
|
3505005000NRG23160120230197576
|
16/01/2023
|
RIKHULI DEVI
|
3505005WL024206
|
RIKHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128589427
|
|
RIKHULI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-011-001/63
(Syoli Talli)
|
3505005000NRG23160120230197577
|
16/01/2023
|
RUKMA DEVI
|
3505005WL024206
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128589426
|
|
RUKMA DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-011-001/65
(Syoli Talli)
|
3505005000NRG23160120230197579
|
16/01/2023
|
VIMLA DEVI
|
3505005WL024206
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128589425
|
|
VIMLA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-011-001/79
(Syoli Talli)
|
3505005000NRG23160120230197590
|
16/01/2023
|
PANCHAM SINGH
|
3505005WL024206
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128589422
|
|
PANCHAM SINGH
|
()
|
|
11
|
THALISAIN
|
UT-05-005-011-001/91
(Syoli Talli)
|
3505005000NRG23160120230197599
|
16/01/2023
|
SUMITRA DEVI
|
3505005WL024206
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128589424
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|