|
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-05-005-006-001/202
(Teela)
|
3505005000NRG23171020220133230
|
19/10/2022
|
POONAM DEVI
|
3505005WL016663
|
POONAM DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265643
|
|
MISS POONAM POONAM
|
()
|
|
2
|
THALISAIN
|
UT-05-005-006-001/219
(Teela)
|
3505005000NRG23171020220133242
|
19/10/2022
|
REENA DEVI
|
3505005WL016663
|
REENA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265646
|
|
MRS REENA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-006-001/226
(Teela)
|
3505005000NRG23171020220133247
|
19/10/2022
|
yasoda devi
|
3505005WL016663
|
yasoda devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265645
|
|
MRS YASHODA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-006-001/26
(Teela)
|
3505005000NRG23171020220133251
|
19/10/2022
|
BHUNDRA DEVI
|
3505005WL016663
|
BHUNDRA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265640
|
|
INDRA SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-006-001/350
(Teela)
|
3505005000NRG23171020220133259
|
19/10/2022
|
HARENDRA SINGH
|
3505005WL016663
|
HARENDRA SINGH
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265641
|
|
MR HARENDRA SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-006-001/371
(Teela)
|
3505005000NRG23171020220133261
|
19/10/2022
|
SANGEETA DEVI
|
3505005WL016663
|
SANGEETA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265642
|
|
MISS SANGEETA SANGEETA
|
()
|
|
7
|
THALISAIN
|
UT-05-005-006-001/88
(Teela)
|
3505005000NRG23171020220133262
|
19/10/2022
|
PUNA DEVI
|
3505005WL016663
|
PUNA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265644
|
|
MRS POONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-006-001/200
(Teela)
|
3505005000NRG23171020220133227
|
19/10/2022
|
KESHAR SINGH
|
3505005WL016663
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265655
|
|
KESHAR SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-006-001/206
(Teela)
|
3505005000NRG23171020220133234
|
19/10/2022
|
SULACHANA DEVI
|
3505005WL016663
|
SULACHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265651
|
|
SULACHANA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-006-001/213
(Teela)
|
3505005000NRG23171020220133238
|
19/10/2022
|
sarita devi
|
3505005WL016663
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265650
|
|
sarita devi
|
()
|
|
11
|
THALISAIN
|
UT-05-005-006-001/214
(Teela)
|
3505005000NRG23171020220133239
|
19/10/2022
|
guman singh
|
3505005WL016663
|
guman singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265647
|
|
guman singh
|
()
|
|
12
|
THALISAIN
|
UT-05-005-006-001/243
(Teela)
|
3505005000NRG23171020220133248
|
19/10/2022
|
SANGITA DEVI
|
3505005WL016663
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265649
|
|
SANGITA DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-006-001/265
(Teela)
|
3505005000NRG23171020220133253
|
19/10/2022
|
MANJU DEVI
|
3505005WL016663
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265652
|
|
MANJU DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-006-001/284
(Teela)
|
3505005000NRG23171020220133257
|
19/10/2022
|
CHORI DEVI
|
3505005WL016663
|
CHORI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265653
|
|
CHORI DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-006-001/321
(Teela)
|
3505005000NRG23171020220133258
|
19/10/2022
|
GUDDI DEVI
|
3505005WL016663
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265654
|
|
GUDDI DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-006-001/370
(Teela)
|
3505005000NRG23171020220133260
|
19/10/2022
|
SULOCHANA DEVI
|
3505005WL016663
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265648
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|