|
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-05-005-078-002/173
(Kenyuor)
|
3505005000NRG23160520220019967
|
16/05/2022
|
saroj devi
|
3505005WL002567
|
saroj devi
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794151
|
|
sarojdevi
|
()
|
|
2
|
THALISAIN
|
UT-05-005-078-002/176
(Kenyuor)
|
3505005000NRG23160520220019970
|
16/05/2022
|
SUNITA DEVI
|
3505005WL002567
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794152
|
|
SUNITADEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-078-002/450
(Kenyuor)
|
3505005000NRG23160520220019984
|
16/05/2022
|
anita devi
|
3505005WL002567
|
anita devi
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794150
|
|
anitadevi
|
()
|
|
4
|
THALISAIN
|
UT-05-005-078-002/532
(Kenyuor)
|
3505005000NRG23160520220019985
|
16/05/2022
|
ANAND SINGH
|
3505005WL002567
|
ANAND SINGH
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503794149
|
|
ANANDSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-078-001/346
(Kenyuor)
|
3505005000NRG23160520220019964
|
16/05/2022
|
JAGDISH SINGH
|
3505005WL002567
|
JAGDISH SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794153
|
|
JAGDEESH SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-078-002/175
(Kenyuor)
|
3505005000NRG23160520220019969
|
16/05/2022
|
GEETA DEVI
|
3505005WL002567
|
GEETA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794156
|
|
DARBAN SINGH BHANDARI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-078-002/178
(Kenyuor)
|
3505005000NRG23160520220019971
|
16/05/2022
|
SUNIL SINGH
|
3505005WL002567
|
SUNIL SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794157
|
|
MR SUNEEL SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-078-002/193
(Kenyuor)
|
3505005000NRG23160520220019977
|
16/05/2022
|
KUNWAR SINGH
|
3505005WL002567
|
KUNWAR SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794155
|
|
MR KUNWAR SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-078-002/428
(Kenyuor)
|
3505005000NRG23160520220019983
|
16/05/2022
|
heera devi
|
3505005WL002567
|
heera devi
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503794154
|
|
MR HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
10
|
THALISAIN
|
UT-05-005-075-003/68
(Palli)
|
3505005000NRG23160520220020014
|
16/05/2022
|
SANGITA DEVI
|
3505005WL002568
|
SANGITA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503794158
|
|
MRS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
THALISAIN
|
UT-05-005-075-002/31
(Palli)
|
3505005000NRG23160520220020003
|
16/05/2022
|
SUNITA DEVI
|
3505005WL002568
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503794159
|
|
SUNITADEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-075-003/75
(Palli)
|
3505005000NRG23160520220020015
|
16/05/2022
|
SANJU DEVI
|
3505005WL002568
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794160
|
|
SANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|