|
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-05-005-072-003/12
(Patuli)
|
3505005000NRG23160420220001415
|
16/04/2022
|
SAMPATI DEVI
|
3505005WL000146
|
SAMPATI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823381247
|
|
MRS SAMPATI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-072-003/14
(Patuli)
|
3505005000NRG23160420220001417
|
16/04/2022
|
DEVKI DEVI
|
3505005WL000146
|
DEVKI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823381243
|
|
DEVKI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-072-003/15
(Patuli)
|
3505005000NRG23160420220001421
|
16/04/2022
|
HIVALI DEVI
|
3505005WL000146
|
HIVALI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823381245
|
|
HINWALI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-072-003/17
(Patuli)
|
3505005000NRG23160420220001424
|
16/04/2022
|
KUNVARI DEVI
|
3505005WL000146
|
KUNVARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823381241
|
|
MRS KUNWARI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-072-003/22
(Patuli)
|
3505005000NRG23160420220001427
|
16/04/2022
|
SAUDI DEVI
|
3505005WL000146
|
SAUDI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823381248
|
|
MS SONI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-072-003/27
(Patuli)
|
3505005000NRG23160420220001429
|
16/04/2022
|
RAMI DEVI
|
3505005WL000146
|
RAMI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823381246
|
|
MRS RAMESHWARI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-072-003/31
(Patuli)
|
3505005000NRG23160420220001433
|
16/04/2022
|
SUBODI DEVI
|
3505005WL000146
|
SUBODI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823381242
|
|
GULAB SINGH RAWAT
|
()
|
|
8
|
THALISAIN
|
UT-05-005-072-003/35
(Patuli)
|
3505005000NRG23160420220001437
|
16/04/2022
|
JAMONA DEVI
|
3505005WL000146
|
JAMONA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823381244
|
|
JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-072-003/33
(Patuli)
|
3505005000NRG23160420220001435
|
16/04/2022
|
SAVITRI DEVI
|
3505005WL000146
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823381249
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|