|
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-05-005-098-002/53
(Sunder Gaun)
|
3505005000NRG23230120230203597
|
23/01/2023
|
ANAND SINGH
|
3505005WL024852
|
ANAND SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965845
|
|
MR ANAND SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-098-003/106
(Sunder Gaun)
|
3505005000NRG23230120230203603
|
23/01/2023
|
RAJNI DEVI
|
3505005WL024852
|
RAJNI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965831
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-098-001/113
(Sunder Gaun)
|
3505005000NRG23230120230203577
|
23/01/2023
|
SHYAMA DEVI
|
3505005WL024852
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965844
|
|
SHYAMA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-098-001/114
(Sunder Gaun)
|
3505005000NRG23230120230203578
|
23/01/2023
|
HEMA DEVI
|
3505005WL024852
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965843
|
|
HEMA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-098-001/42
(Sunder Gaun)
|
3505005000NRG23230120230203580
|
23/01/2023
|
GOVIND SINGH
|
3505005WL024852
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965834
|
|
GOVIND SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-098-002/100
(Sunder Gaun)
|
3505005000NRG23230120230203581
|
23/01/2023
|
sampati devi
|
3505005WL024852
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965839
|
|
sampati devi
|
()
|
|
7
|
THALISAIN
|
UT-05-005-098-002/102
(Sunder Gaun)
|
3505005000NRG23230120230203583
|
23/01/2023
|
sarojani devi
|
3505005WL024852
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965840
|
|
sarojani devi
|
()
|
|
8
|
THALISAIN
|
UT-05-005-098-002/49
(Sunder Gaun)
|
3505005000NRG23230120230203592
|
23/01/2023
|
MANNA DEVI
|
3505005WL024852
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965836
|
|
MANNA DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-098-002/49
(Sunder Gaun)
|
3505005000NRG23230120230203593
|
23/01/2023
|
RAJEY SINGH
|
3505005WL024852
|
RAJEY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965841
|
|
RAJEY SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-098-002/53
(Sunder Gaun)
|
3505005000NRG23230120230203596
|
23/01/2023
|
bhadur singh
|
3505005WL024852
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965835
|
|
bhadur singh
|
()
|
|
11
|
THALISAIN
|
UT-05-005-098-002/54
(Sunder Gaun)
|
3505005000NRG23230120230203599
|
23/01/2023
|
RANI DEVI
|
3505005WL024852
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965833
|
|
RANI DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-098-002/54
(Sunder Gaun)
|
3505005000NRG23230120230203598
|
23/01/2023
|
TEG SINGH
|
3505005WL024852
|
TEG SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965832
|
|
TEG SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-098-002/98
(Sunder Gaun)
|
3505005000NRG23230120230203600
|
23/01/2023
|
BISAMBAR SINGH
|
3505005WL024852
|
BISAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8258965838
|
|
BISAMBAR SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-098-002/99
(Sunder Gaun)
|
3505005000NRG23230120230203601
|
23/01/2023
|
ANANDI DEVI
|
3505005WL024852
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965842
|
|
ANANDI DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-098-003/64
(Sunder Gaun)
|
3505005000NRG23230120230203604
|
23/01/2023
|
mathura devi
|
3505005WL024852
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965837
|
|
mathura devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|