|
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-05-005-075-001/115
(Palli)
|
3505005000NRG23230120230204723
|
23/01/2023
|
JETHULI DEVI
|
3505005WL024969
|
JETHULI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
31/01/2023
|
|
8258965768
|
|
MRS JETHULI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-075-001/31
(Palli)
|
3505005000NRG23230120230204734
|
23/01/2023
|
SAKU DEVI
|
3505005WL024969
|
SAKU DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
31/01/2023
|
|
8258965777
|
|
MRS SAKU DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-075-001/41
(Palli)
|
3505005000NRG23230120230204739
|
23/01/2023
|
SANKARI DEVI
|
3505005WL024969
|
SANKARI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
31/01/2023
|
|
8258965779
|
|
MRS SHANKARI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-075-001/65
(Palli)
|
3505005000NRG23230120230204744
|
23/01/2023
|
RAJANI DEVI
|
3505005WL024969
|
RAJANI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
31/01/2023
|
|
8258965778
|
|
MRS RAJNI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-075-001/8
(Palli)
|
3505005000NRG23230120230204750
|
23/01/2023
|
RAMESWARI DEVI
|
3505005WL024969
|
RAMESWARI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
31/01/2023
|
|
8258965767
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-075-001/175
(Palli)
|
3505005000NRG23230120230204729
|
23/01/2023
|
Deveswari Devi
|
3505005WL024969
|
Deveswari Devi
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
31/01/2023
|
|
8258965776
|
|
MRS DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-075-001/10
(Palli)
|
3505005000NRG23230120230204719
|
23/01/2023
|
SAROJANI DEVI
|
3505005WL024969
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
31/01/2023
|
|
8258965772
|
|
SAROJANI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-075-001/152
(Palli)
|
3505005000NRG23230120230204728
|
23/01/2023
|
suman devi
|
3505005WL024969
|
suman devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
31/01/2023
|
|
8258965775
|
|
suman devi
|
()
|
|
9
|
THALISAIN
|
UT-05-005-075-001/75
(Palli)
|
3505005000NRG23230120230204749
|
23/01/2023
|
PUSHPA DEVI
|
3505005WL024969
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
31/01/2023
|
|
8258965774
|
|
PUSHPA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-075-001/85
(Palli)
|
3505005000NRG23230120230204751
|
23/01/2023
|
SHANTI DEVI
|
3505005WL024969
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8258965769
|
|
SHANTI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-075-001/87
(Palli)
|
3505005000NRG23230120230204753
|
23/01/2023
|
RAJI DEVI
|
3505005WL024969
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
31/01/2023
|
|
8258965773
|
|
RAJI DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-075-001/98
(Palli)
|
3505005000NRG23230120230204757
|
23/01/2023
|
MEENA DEVI
|
3505005WL024969
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
31/01/2023
|
|
8258965771
|
|
MEENA DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-075-001/99
(Palli)
|
3505005000NRG23230120230204758
|
23/01/2023
|
CHOTI DEVI
|
3505005WL024969
|
CHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
31/01/2023
|
|
8258965770
|
|
CHOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|