|
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-05-005-098-002/100
(Sunder Gaun)
|
3505005000NRG23181120220148436
|
18/11/2022
|
SOBAN SINGH
|
3505005WL018449
|
SOBAN SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987791
|
|
MR SHOBAN SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-098-002/105
(Sunder Gaun)
|
3505005000NRG23181120220148440
|
18/11/2022
|
SURENDRA SINGH
|
3505005WL018449
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987789
|
|
MR SURENDRA SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-098-002/51
(Sunder Gaun)
|
3505005000NRG23181120220148446
|
18/11/2022
|
CHANDAN SINGH
|
3505005WL018449
|
CHANDAN SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987788
|
|
MR CHANDAN SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-098-002/53
(Sunder Gaun)
|
3505005000NRG23181120220148448
|
18/11/2022
|
ANAND SINGH
|
3505005WL018449
|
ANAND SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987792
|
|
MR ANAND SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-098-003/106
(Sunder Gaun)
|
3505005000NRG23181120220148453
|
18/11/2022
|
RAJNI DEVI
|
3505005WL018449
|
RAJNI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987790
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-098-001/113
(Sunder Gaun)
|
3505005000NRG23181120220148431
|
18/11/2022
|
SHYAMA DEVI
|
3505005WL018449
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987806
|
|
SHYAMA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-098-001/114
(Sunder Gaun)
|
3505005000NRG23181120220148432
|
18/11/2022
|
HEMA DEVI
|
3505005WL018449
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987807
|
|
HEMA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-098-001/42
(Sunder Gaun)
|
3505005000NRG23181120220148434
|
18/11/2022
|
GOVIND SINGH
|
3505005WL018449
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987795
|
|
GOVIND SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-098-002/100
(Sunder Gaun)
|
3505005000NRG23181120220148435
|
18/11/2022
|
sampati devi
|
3505005WL018449
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987800
|
|
sampati devi
|
()
|
|
10
|
THALISAIN
|
UT-05-005-098-002/102
(Sunder Gaun)
|
3505005000NRG23181120220148437
|
18/11/2022
|
sarojani devi
|
3505005WL018449
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987801
|
|
sarojani devi
|
()
|
|
11
|
THALISAIN
|
UT-05-005-098-002/103
(Sunder Gaun)
|
3505005000NRG23181120220148439
|
18/11/2022
|
NANDULI DEVI
|
3505005WL018449
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987805
|
|
NANDULI DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-098-002/103
(Sunder Gaun)
|
3505005000NRG23181120220148438
|
18/11/2022
|
sakambar singh
|
3505005WL018449
|
sakambar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987802
|
|
sakambar singh
|
()
|
|
13
|
THALISAIN
|
UT-05-005-098-002/47
(Sunder Gaun)
|
3505005000NRG23181120220148442
|
18/11/2022
|
GOVIND SINGH
|
3505005WL018449
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987804
|
|
GOVIND SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-098-002/48
(Sunder Gaun)
|
3505005000NRG23181120220148443
|
18/11/2022
|
THAKUR SINGH
|
3505005WL018449
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987794
|
|
THAKUR SINGH
|
()
|
|
15
|
THALISAIN
|
UT-05-005-098-002/49
(Sunder Gaun)
|
3505005000NRG23181120220148444
|
18/11/2022
|
MANNA DEVI
|
3505005WL018449
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987796
|
|
MANNA DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-098-002/53
(Sunder Gaun)
|
3505005000NRG23181120220148447
|
18/11/2022
|
bhadur singh
|
3505005WL018449
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987798
|
|
bhadur singh
|
()
|
|
17
|
THALISAIN
|
UT-05-005-098-002/54
(Sunder Gaun)
|
3505005000NRG23181120220148449
|
18/11/2022
|
RANI DEVI
|
3505005WL018449
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987793
|
|
RANI DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-098-002/98
(Sunder Gaun)
|
3505005000NRG23181120220148450
|
18/11/2022
|
BISAMBAR SINGH
|
3505005WL018449
|
BISAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654987799
|
|
BISAMBAR SINGH
|
()
|
|
19
|
THALISAIN
|
UT-05-005-098-002/99
(Sunder Gaun)
|
3505005000NRG23181120220148451
|
18/11/2022
|
ANANDI DEVI
|
3505005WL018449
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987803
|
|
ANANDI DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-098-002/99
(Sunder Gaun)
|
3505005000NRG23181120220148452
|
18/11/2022
|
NARAYAN SINGH
|
3505005WL018449
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987808
|
|
NARAYAN SINGH
|
()
|
|
21
|
THALISAIN
|
UT-05-005-098-003/64
(Sunder Gaun)
|
3505005000NRG23181120220148454
|
18/11/2022
|
mathura devi
|
3505005WL018449
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987797
|
|
mathura devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|