|
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-05-005-112-001/109
(Kuneth)
|
3505005000NRG23220720220071052
|
22/07/2022
|
SAMA DEVI
|
3505005WL009894
|
SAMA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740575
|
|
SAMA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-112-001/110
(Kuneth)
|
3505005000NRG23220720220071054
|
22/07/2022
|
PRIYANKA DEVI
|
3505005WL009894
|
PRIYANKA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740574
|
|
PRIYANKA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-112-001/111
(Kuneth)
|
3505005000NRG23220720220071055
|
22/07/2022
|
DEVAKI DEVI
|
3505005WL009894
|
DEVAKI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740573
|
|
DEVAKI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-112-001/12
(Kuneth)
|
3505005000NRG23220720220071059
|
22/07/2022
|
bhaduli devi
|
3505005WL009894
|
bhaduli devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740576
|
|
bhaduli devi
|
()
|
|
5
|
THALISAIN
|
UT-05-005-112-001/29
(Kuneth)
|
3505005000NRG23220720220071072
|
22/07/2022
|
SAMPATI DEVI
|
3505005WL009894
|
SAMPATI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740596
|
|
SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-044-002/100
(Hasudi)
|
3505005000NRG23220720220071234
|
22/07/2022
|
madhu
|
3505005WL009912
|
madhu
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740579
|
|
MR RAJPAL SINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-112-001/116
(Kuneth)
|
3505005000NRG23220720220071056
|
22/07/2022
|
DEEPA DEVI
|
3505005WL009894
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740581
|
|
MRS DEEPA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-112-001/118
(Kuneth)
|
3505005000NRG23220720220071057
|
22/07/2022
|
RAM SINGH
|
3505005WL009894
|
RAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740578
|
|
MR RAM SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-112-001/121
(Kuneth)
|
3505005000NRG23220720220071060
|
22/07/2022
|
PRITAM SINGH
|
3505005WL009894
|
PRITAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740580
|
|
MR PRITAM SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-112-001/124
(Kuneth)
|
3505005000NRG23220720220071061
|
22/07/2022
|
Radha Devi
|
3505005WL009894
|
Radha Devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740585
|
|
MRS RADHA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-112-001/125
(Kuneth)
|
3505005000NRG23220720220071062
|
22/07/2022
|
Pinki Devi
|
3505005WL009894
|
Pinki Devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740584
|
|
MRS PINKI DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-112-001/14
(Kuneth)
|
3505005000NRG23220720220071064
|
22/07/2022
|
JETHULI DEVI
|
3505005WL009894
|
JETHULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740595
|
|
MRS JETHULI DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-112-001/30
(Kuneth)
|
3505005000NRG23220720220071074
|
22/07/2022
|
kuldeep singh
|
3505005WL009894
|
kuldeep singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740577
|
|
MR KULDEEP SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-112-001/41
(Kuneth)
|
3505005000NRG23220720220071078
|
22/07/2022
|
sakha devi
|
3505005WL009894
|
sakha devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740594
|
|
MRS SHAKHA DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-112-001/46
(Kuneth)
|
3505005000NRG23220720220071082
|
22/07/2022
|
CHAGAT SINGH
|
3505005WL009894
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740583
|
|
MR CHAGAT SINGH
|
()
|
|
16
|
THALISAIN
|
UT-05-005-112-001/86
(Kuneth)
|
3505005000NRG23220720220071104
|
22/07/2022
|
dauni devi
|
3505005WL009894
|
dauni devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740582
|
|
MRS DAUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
17
|
THALISAIN
|
UT-05-005-006-001/59
(Teela)
|
3505005000NRG23220720220071244
|
22/07/2022
|
closed
|
3505005WL009920
|
closed
|
00415
|
SBIN0007493
|
1917
|
1917
|
Rejected
|
27/07/2022
|
|
3364740586
|
No Such Account
|
|
|
|
18
|
THALISAIN
|
UT-05-005-006-001/59
(Teela)
|
3505005000NRG23220720220071243
|
22/07/2022
|
dhausani devi
|
3505005WL009920
|
dhausani devi
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364740593
|
|
MRS DHAUNSANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
19
|
THALISAIN
|
UT-05-005-002-001/103
(Edda Nagaun)
|
3505005000NRG23220720220071233
|
22/07/2022
|
SHAUKARI DEVI
|
3505005WL009911
|
SHAUKARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740592
|
|
MRS SHAUKARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
THALISAIN
|
UT-05-005-034-001/124
(Masso)
|
3505005000NRG23220720220071237
|
22/07/2022
|
ramesh chand
|
3505005WL009915
|
ramesh chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740588
|
|
ramesh chand
|
()
|
|
21
|
THALISAIN
|
UT-05-005-066-002/9
(Dadoli Mali)
|
3505005000NRG23220720220071238
|
22/07/2022
|
LALMATI DEVI
|
3505005WL009916
|
LALMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740591
|
|
LALMATI DEVI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-102-003/67
(Sasoun)
|
3505005000NRG23220720220071241
|
22/07/2022
|
SANKARI DEVI
|
3505005WL009919
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740589
|
|
SANKARI DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-102-004/49
(Sasoun)
|
3505005000NRG23220720220071242
|
22/07/2022
|
DARSANI DEVI
|
3505005WL009919
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740587
|
|
DARSANI DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-120-002/120
(Sarana)
|
3505005000NRG23220720220071240
|
22/07/2022
|
savitri devi
|
3505005WL009918
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740590
|
|
savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|