|
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-05-005-055-001/73
(Pokhri)
|
3505005000NRG23190520220022455
|
19/05/2022
|
SOBHA DEVI
|
3505005WL0002973
|
SOBHA DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503796223
|
|
SOBHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-068-001/13
(Byasi)
|
3505005000NRG23190520220022448
|
19/05/2022
|
PANCHAM SINGH
|
3505005WL0002969
|
PANCHAM SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503796222
|
|
MR PANCHAM SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-112-001/58
(Kuneth)
|
3505005000NRG23190520220022471
|
19/05/2022
|
JAMAN SINGH
|
3505005WL0002981
|
JAMAN SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503796209
|
|
MR JAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-006-001/180
(Teela)
|
3505005000NRG23190520220022449
|
19/05/2022
|
vimla devi
|
3505005WL0002970
|
vimla devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796210
|
|
MRS VIMLA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-058-001/84
(Pathani)
|
3505005000NRG23190520220022462
|
19/05/2022
|
BASANTI DEVI
|
3505005WL0002975
|
BASANTI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503796213
|
|
MRS BASANTI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-072-003/13
(Patuli)
|
3505005000NRG23190520220022464
|
19/05/2022
|
SANGITA DEVI
|
3505005WL0002977
|
SANGITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796211
|
|
MRS SANGEETA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-072-003/13
(Patuli)
|
3505005000NRG23190520220022465
|
19/05/2022
|
SANGITA DEVI
|
3505005WL0002977
|
SANGITA DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503796212
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-019-001/84
(Kundil)
|
3505005000NRG23190520220022450
|
19/05/2022
|
MUNSILAL
|
3505005WL0002971
|
MUNSILAL
|
00415
|
SBIN0007928
|
2130
|
2130
|
Rejected
|
25/05/2022
|
|
1503796217
|
Account closed
|
|
|
|
9
|
THALISAIN
|
UT-05-005-031-001/35
(Bagali)
|
3505005000NRG23190520220022451
|
19/05/2022
|
GAINA DEVI
|
3505005WL0002972
|
GAINA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503796218
|
|
MR PANCHAM SINGH RAWAT
|
()
|
|
10
|
THALISAIN
|
UT-05-005-031-001/35
(Bagali)
|
3505005000NRG23190520220022453
|
19/05/2022
|
GAINA DEVI
|
3505005WL0002972
|
GAINA DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503796219
|
|
MR PANCHAM SINGH RAWAT
|
()
|
|
11
|
THALISAIN
|
UT-05-005-031-001/54
(Bagali)
|
3505005000NRG23190520220022454
|
19/05/2022
|
BELAMI DEVI
|
3505005WL0002972
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503796215
|
|
MR GANESH SINGH RAWAT
|
()
|
|
12
|
THALISAIN
|
UT-05-005-031-001/54
(Bagali)
|
3505005000NRG23190520220022452
|
19/05/2022
|
BELAMI DEVI
|
3505005WL0002972
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796214
|
|
MR GANESH SINGH RAWAT
|
()
|
|
13
|
THALISAIN
|
UT-05-005-065-001/38
(Bangali)
|
3505005000NRG23190520220022463
|
19/05/2022
|
VIJAY SINGH
|
3505005WL0002976
|
VIJAY SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503796216
|
|
MR VIJAY SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-074-001/90
(Chonra)
|
3505005000NRG23190520220022466
|
19/05/2022
|
BARDASI DEVI
|
3505005WL0002978
|
BARDASI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796221
|
|
MR DABBAL SINGH
|
()
|
|
15
|
THALISAIN
|
UT-05-005-091-001/41
(Sunaar Gaun)
|
3505005000NRG23190520220022470
|
19/05/2022
|
URMILA DEVI
|
3505005WL0002980
|
URMILA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796220
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|