|
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-05-005-017-001/108
(Kafalgaon)
|
3505005000NRG23231120220151299
|
24/11/2022
|
LAXMI DEVI
|
3505005WL018810
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952278
|
|
LAXMI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-017-001/111
(Kafalgaon)
|
3505005000NRG23231120220151301
|
24/11/2022
|
MANISH BISHT
|
3505005WL018810
|
MANISH BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952284
|
|
MANISH BISHT
|
()
|
|
3
|
THALISAIN
|
UT-05-005-017-001/18
(Kafalgaon)
|
3505005000NRG23231120220151303
|
24/11/2022
|
BHUTHADI DEVI
|
3505005WL018810
|
BHUTHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952276
|
|
BHUTHADI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-017-001/8
(Kafalgaon)
|
3505005000NRG23231120220151304
|
24/11/2022
|
ANAND SINGH
|
3505005WL018810
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6739952277
|
|
ANAND SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-017-003/103
(Kafalgaon)
|
3505005000NRG23231120220151306
|
24/11/2022
|
NARENDRA SINGH
|
3505005WL018810
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6739952281
|
|
NARENDRA SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-017-004/56
(Kafalgaon)
|
3505005000NRG23231120220151311
|
24/11/2022
|
PRATIMA DEVI
|
3505005WL018810
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952283
|
|
PRATIMA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-017-004/57
(Kafalgaon)
|
3505005000NRG23231120220151312
|
24/11/2022
|
RUKMANI DEVI
|
3505005WL018810
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952282
|
|
RUKMANI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-017-004/62
(Kafalgaon)
|
3505005000NRG23231120220151313
|
24/11/2022
|
DEV SINGH
|
3505005WL018810
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952273
|
|
DEV SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-017-006/33
(Kafalgaon)
|
3505005000NRG23231120220151316
|
24/11/2022
|
BACHULI DEVI
|
3505005WL018810
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952280
|
|
BACHULI DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-017-006/35
(Kafalgaon)
|
3505005000NRG23231120220151318
|
24/11/2022
|
HIVILAI DEVI
|
3505005WL018810
|
HIVILAI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952275
|
|
HIVILAI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-017-006/39
(Kafalgaon)
|
3505005000NRG23231120220151319
|
24/11/2022
|
PURAN SINGH
|
3505005WL018810
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952279
|
|
PURAN SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-017-006/43
(Kafalgaon)
|
3505005000NRG23231120220151320
|
24/11/2022
|
DEVULI DEVI
|
3505005WL018810
|
DEVULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952272
|
|
DEVULI DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-017-006/45
(Kafalgaon)
|
3505005000NRG23231120220151321
|
24/11/2022
|
SAVITRI DEVI
|
3505005WL018810
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952274
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|