|
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-05-005-105-001/10
(Bharno)
|
3505005000NRG23210920220116628
|
22/09/2022
|
kisuli devi
|
3505005WL014715
|
kisuli devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995480032
|
|
kisuli devi
|
()
|
|
2
|
THALISAIN
|
UT-05-005-105-001/16
(Bharno)
|
3505005000NRG23210920220116632
|
22/09/2022
|
ANANDI DEVI
|
3505005WL014715
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995480034
|
|
ANANDI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-105-001/32
(Bharno)
|
3505005000NRG23210920220116656
|
22/09/2022
|
LALITA DEVI
|
3505005WL014718
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995480043
|
|
LALITA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-105-001/38
(Bharno)
|
3505005000NRG23210920220116651
|
22/09/2022
|
DEVULI DEVI
|
3505005WL014717
|
DEVULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/09/2022
|
|
4995480031
|
|
DEVULI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-105-001/52
(Bharno)
|
3505005000NRG23210920220116678
|
22/09/2022
|
mohan singh
|
3505005WL014719
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995480030
|
|
mohan singh
|
()
|
|
6
|
THALISAIN
|
UT-05-005-105-001/79
(Bharno)
|
3505005000NRG23210920220116665
|
22/09/2022
|
Parru Devi
|
3505005WL014718
|
Parru Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995480033
|
|
Parru Devi
|
()
|
|
7
|
THALISAIN
|
UT-05-005-105-001/80
(Bharno)
|
3505005000NRG23210920220116666
|
22/09/2022
|
DIKKA DEVI
|
3505005WL014718
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995480036
|
|
DIKKA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-105-001/81
(Bharno)
|
3505005000NRG23210920220116667
|
22/09/2022
|
NANDI DEVI
|
3505005WL014718
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995480035
|
|
NANDI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-105-001/82
(Bharno)
|
3505005000NRG23210920220116668
|
22/09/2022
|
SASHI DEVI
|
3505005WL014718
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995480040
|
|
SASHI DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-105-001/83
(Bharno)
|
3505005000NRG23210920220116669
|
22/09/2022
|
BHAGWATI DEVI
|
3505005WL014718
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995480039
|
|
BHAGWATI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-105-001/84
(Bharno)
|
3505005000NRG23210920220116638
|
22/09/2022
|
SAKAMBARI DEVI
|
3505005WL014715
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995480044
|
|
SAKAMBARI DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-105-001/88
(Bharno)
|
3505005000NRG23210920220116670
|
22/09/2022
|
DEEPA DEVI
|
3505005WL014718
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/09/2022
|
|
4995480042
|
|
DEEPA DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-105-001/89
(Bharno)
|
3505005000NRG23210920220116671
|
22/09/2022
|
DEEPA DEVI
|
3505005WL014718
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995480038
|
|
DEEPA DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-105-001/90
(Bharno)
|
3505005000NRG23210920220116672
|
22/09/2022
|
BACHULI DEVI
|
3505005WL014718
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995480037
|
|
BACHULI DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-105-001/96
(Bharno)
|
3505005000NRG23210920220116686
|
22/09/2022
|
Bhaguli Devi
|
3505005WL014719
|
Bhaguli Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995480041
|
|
Bhaguli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|