|
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-05-005-006-001/365
(Teela)
|
3505005000NRG23191020220135091
|
19/10/2022
|
pinki devi
|
3505005WL016876
|
pinki devi
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265491
|
|
MRS SMT PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-006-001/119
(Teela)
|
3505005000NRG23191020220135065
|
19/10/2022
|
NARAYAN SINGH
|
3505005WL016876
|
NARAYAN SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265470
|
|
MR NARAYAN SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-006-001/27
(Teela)
|
3505005000NRG23191020220135068
|
19/10/2022
|
REKHA DEVI
|
3505005WL016876
|
REKHA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265466
|
|
MRS REKHA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-006-001/281
(Teela)
|
3505005000NRG23191020220135069
|
19/10/2022
|
bilmati devi
|
3505005WL016876
|
bilmati devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265471
|
|
MR JITEY SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-006-001/289
(Teela)
|
3505005000NRG23191020220135070
|
19/10/2022
|
alam singh
|
3505005WL016876
|
alam singh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265489
|
|
MR ALAM SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-006-001/29
(Teela)
|
3505005000NRG23191020220135071
|
19/10/2022
|
BEENA DEVI
|
3505005WL016876
|
BEENA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265474
|
|
MS BEENA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-006-001/30
(Teela)
|
3505005000NRG23191020220135072
|
19/10/2022
|
SAMBHU SINGH
|
3505005WL016876
|
SAMBHU SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265472
|
|
MR SHAMBHU SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-006-001/310
(Teela)
|
3505005000NRG23191020220135074
|
19/10/2022
|
MOHAN SINGH
|
3505005WL016876
|
MOHAN SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265478
|
|
MR MOHAN SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-006-001/311
(Teela)
|
3505005000NRG23191020220135075
|
19/10/2022
|
GUMAN SINGH
|
3505005WL016876
|
GUMAN SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265488
|
|
MR GUMAN SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-006-001/315
(Teela)
|
3505005000NRG23191020220135078
|
19/10/2022
|
KAJAL DEVI
|
3505005WL016876
|
KAJAL DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265473
|
|
MRS KAJAL DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-006-001/322
(Teela)
|
3505005000NRG23191020220135079
|
19/10/2022
|
PURAN SINGH
|
3505005WL016876
|
PURAN SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265479
|
|
MR PURAN SINGH NEGI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-006-001/323
(Teela)
|
3505005000NRG23191020220135080
|
19/10/2022
|
MANGLA DEVI
|
3505005WL016876
|
MANGLA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265476
|
|
MRS MANGLA DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-006-001/324
(Teela)
|
3505005000NRG23191020220135081
|
19/10/2022
|
MAULI DEVI
|
3505005WL016876
|
MAULI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265475
|
|
MRS MAULI DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-006-001/326
(Teela)
|
3505005000NRG23191020220135082
|
19/10/2022
|
GEETA DEVI
|
3505005WL016876
|
GEETA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265467
|
|
MR GEETA
|
()
|
|
15
|
THALISAIN
|
UT-05-005-006-001/330
(Teela)
|
3505005000NRG23191020220135083
|
19/10/2022
|
DEV SINGH
|
3505005WL016876
|
DEV SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265490
|
|
DEV SINGH
|
()
|
|
16
|
THALISAIN
|
UT-05-005-006-001/331
(Teela)
|
3505005000NRG23191020220135084
|
19/10/2022
|
KARTIK SINGH
|
3505005WL016876
|
KARTIK SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265477
|
|
MR KARTIK SINGH
|
()
|
|
17
|
THALISAIN
|
UT-05-005-006-001/334
(Teela)
|
3505005000NRG23191020220135085
|
19/10/2022
|
VISHARM SINGH
|
3505005WL016876
|
VISHARM SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265468
|
|
MR VISHRAM SINGH
|
()
|
|
18
|
THALISAIN
|
UT-05-005-006-001/352
(Teela)
|
3505005000NRG23191020220135087
|
19/10/2022
|
DHARMENDRA SINGH
|
3505005WL016876
|
DHARMENDRA SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265469
|
|
MR DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
19
|
THALISAIN
|
UT-05-005-006-001/312
(Teela)
|
3505005000NRG23191020220135076
|
19/10/2022
|
BHUNDRA DEVI
|
3505005WL016876
|
BHUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265480
|
|
BHUNDRA DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-006-001/314
(Teela)
|
3505005000NRG23191020220135077
|
19/10/2022
|
SUKADI DEVI
|
3505005WL016876
|
SUKADI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579265481
|
|
SUKADI DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-006-001/355
(Teela)
|
3505005000NRG23191020220135088
|
19/10/2022
|
BICHNA DEVI
|
3505005WL016876
|
BICHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265485
|
|
BICHNA DEVI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-006-001/356
(Teela)
|
3505005000NRG23191020220135089
|
19/10/2022
|
LUXMI DEVI
|
3505005WL016876
|
LUXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265484
|
|
LUXMI DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-006-001/357
(Teela)
|
3505005000NRG23191020220135090
|
19/10/2022
|
NEEMA DEVI
|
3505005WL016876
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579265483
|
|
NEEMA DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-006-001/366
(Teela)
|
3505005000NRG23191020220135092
|
19/10/2022
|
sangita devi
|
3505005WL016876
|
sangita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265486
|
|
sangita devi
|
()
|
|
25
|
THALISAIN
|
UT-05-005-006-001/372
(Teela)
|
3505005000NRG23191020220135094
|
19/10/2022
|
BHAGWATI DEVI
|
3505005WL016876
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265487
|
|
BHAGWATI DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-006-001/38
(Teela)
|
3505005000NRG23191020220135095
|
19/10/2022
|
BANSA DEVI
|
3505005WL016876
|
BANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265482
|
|
BANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71781
|
71781
|
|
|
|
|
|
|
|