|
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-05-005-006-001/59
(Teela)
|
3505005000NRG23251020220137150
|
25/10/2022
|
dhausani devi
|
3505005WL017129
|
dhausani devi
|
00415
|
SBIN0007493
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617549615
|
|
MRS DHAUNSANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-061-001/134
(Jakh)
|
3505005000NRG23251020220137181
|
25/10/2022
|
RUKMA DEVI
|
3505005WL017132
|
RUKMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549612
|
|
MRS RUKMA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-061-001/15
(Jakh)
|
3505005000NRG23251020220137182
|
25/10/2022
|
RAKESH LAL
|
3505005WL017132
|
RAKESH LAL
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549617
|
|
MR RAKESH LAL
|
()
|
|
4
|
THALISAIN
|
UT-05-005-061-001/167
(Jakh)
|
3505005000NRG23251020220137183
|
25/10/2022
|
BABITA DEVI
|
3505005WL017132
|
BABITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549614
|
|
MRS BABITA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-061-001/18
(Jakh)
|
3505005000NRG23251020220137184
|
25/10/2022
|
KM SAMPATI
|
3505005WL017132
|
KM SAMPATI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549610
|
|
MISS SAMPATI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-061-001/22
(Jakh)
|
3505005000NRG23251020220137187
|
25/10/2022
|
KM KUSUM
|
3505005WL017132
|
KM KUSUM
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549611
|
|
MISS KUSUM KUMARI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-061-001/71
(Jakh)
|
3505005000NRG23251020220137191
|
25/10/2022
|
PAVAN SINGH
|
3505005WL017132
|
PAVAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549609
|
|
MR PAVAN SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-061-001/94
(Jakh)
|
3505005000NRG23251020220137192
|
25/10/2022
|
PRAKASH SINGH
|
3505005WL017132
|
PRAKASH SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549607
|
|
PRAKASH SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-061-002/12
(Jakh)
|
3505005000NRG23251020220137194
|
25/10/2022
|
RAJESH LAL
|
3505005WL017132
|
RAJESH LAL
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549616
|
|
MR RAJESH LAL
|
()
|
|
10
|
THALISAIN
|
UT-05-005-061-002/8
(Jakh)
|
3505005000NRG23251020220137196
|
25/10/2022
|
BELAMATI DEVI
|
3505005WL017132
|
BELAMATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549608
|
|
MR JAMAN SINGH
|
()
|
|
11
|
THALISAIN
|
UT-05-005-061-002/8
(Jakh)
|
3505005000NRG23251020220137195
|
25/10/2022
|
JAMAN SINGH
|
3505005WL017132
|
JAMAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549613
|
|
MR JAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|