|
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-05-005-073-001/105
(Jallu)
|
3505005000NRG23171020220133488
|
19/10/2022
|
MADAN SINGH
|
3505005WL016691
|
MADAN SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261989
|
|
MADAN SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-073-001/108
(Jallu)
|
3505005000NRG23171020220133489
|
19/10/2022
|
LILA DEVI
|
3505005WL016691
|
LILA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261992
|
|
LILA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-073-001/24
(Jallu)
|
3505005000NRG23171020220133499
|
19/10/2022
|
jasmati devi
|
3505005WL016691
|
jasmati devi
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579262004
|
|
jasmati devi
|
()
|
|
4
|
THALISAIN
|
UT-05-005-073-001/38
(Jallu)
|
3505005000NRG23171020220133508
|
19/10/2022
|
Shanti Devi
|
3505005WL016691
|
Shanti Devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261991
|
|
Shanti Devi
|
()
|
|
5
|
THALISAIN
|
UT-05-005-073-001/54
(Jallu)
|
3505005000NRG23171020220133515
|
19/10/2022
|
Jasmati Devi
|
3505005WL016691
|
Jasmati Devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261990
|
|
Jasmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-073-001/117
(Jallu)
|
3505005000NRG23171020220133491
|
19/10/2022
|
VIMLA DEVI
|
3505005WL016691
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261995
|
|
MRS VIMLA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-073-001/120
(Jallu)
|
3505005000NRG23171020220133492
|
19/10/2022
|
Bala Devi
|
3505005WL016691
|
Bala Devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579262002
|
|
MRS BALA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-073-001/13
(Jallu)
|
3505005000NRG23171020220133493
|
19/10/2022
|
NEERAJ SINGH
|
3505005WL016691
|
NEERAJ SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579262001
|
|
MR NEERAJ SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-073-001/29
(Jallu)
|
3505005000NRG23171020220133502
|
19/10/2022
|
GOPAL SINGH
|
3505005WL016691
|
GOPAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579262005
|
|
MR GOPAL SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-073-001/32
(Jallu)
|
3505005000NRG23171020220133504
|
19/10/2022
|
DAUNI DEVI
|
3505005WL016691
|
DAUNI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261997
|
|
MRS DAUNI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-073-001/36
(Jallu)
|
3505005000NRG23171020220133507
|
19/10/2022
|
PANKAJ SINGH
|
3505005WL016691
|
PANKAJ SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261994
|
|
MRS PANKAJ SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-073-001/39
(Jallu)
|
3505005000NRG23171020220133509
|
19/10/2022
|
SAINA DEVI
|
3505005WL016691
|
SAINA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579262003
|
|
MRS SAINA DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-073-001/49
(Jallu)
|
3505005000NRG23171020220133512
|
19/10/2022
|
SURENDRA SINGH
|
3505005WL016691
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579262000
|
|
MR SURENDRA O
|
()
|
|
14
|
THALISAIN
|
UT-05-005-073-001/6
(Jallu)
|
3505005000NRG23171020220133516
|
19/10/2022
|
Kushma Devi
|
3505005WL016691
|
Kushma Devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261996
|
|
MRS KUSUM DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-073-001/8
(Jallu)
|
3505005000NRG23171020220133517
|
19/10/2022
|
DEEPAK SINGH
|
3505005WL016691
|
DEEPAK SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261999
|
|
MR DEEPAK SINGH RAWAT
|
()
|
|
16
|
THALISAIN
|
UT-05-005-073-001/86
(Jallu)
|
3505005000NRG23171020220133518
|
19/10/2022
|
KANTI DEVI
|
3505005WL016691
|
KANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261993
|
|
MR RAGHUBIR SINGH
|
()
|
|
17
|
THALISAIN
|
UT-05-005-073-001/90
(Jallu)
|
3505005000NRG23171020220133520
|
19/10/2022
|
sonam devi
|
3505005WL016691
|
sonam devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261998
|
|
MRS SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|