|
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-05-005-043-001/102
(Musati)
|
3505005000NRG23260920220119782
|
26/09/2022
|
dalveer singh
|
3505005WL015070
|
dalveer singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117478
|
|
MR DALVEER SINGH BHANDARI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-043-001/128
(Musati)
|
3505005000NRG23260920220119785
|
26/09/2022
|
KHUSHAL SINGH
|
3505005WL015070
|
KHUSHAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117483
|
|
MR KUSHAL SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-043-001/37
(Musati)
|
3505005000NRG23260920220119788
|
26/09/2022
|
DEEPA DEVI
|
3505005WL015070
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117482
|
|
MRS DEEPA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-043-001/50
(Musati)
|
3505005000NRG23260920220119794
|
26/09/2022
|
KIRAN DEVI
|
3505005WL015070
|
KIRAN DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117484
|
|
MISS KIRAN VEERSINGHBHANDARI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-043-001/53
(Musati)
|
3505005000NRG23260920220119797
|
26/09/2022
|
BEER SINGH
|
3505005WL015070
|
BEER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117476
|
|
BEERA SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-043-001/54
(Musati)
|
3505005000NRG23260920220119798
|
26/09/2022
|
KUNDAN SINGH
|
3505005WL015070
|
KUNDAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117480
|
|
MR KUNDAN SINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-043-001/55
(Musati)
|
3505005000NRG23260920220119799
|
26/09/2022
|
KUNWAR SINGH
|
3505005WL015070
|
KUNWAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117475
|
|
KUNWAR SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-043-001/79
(Musati)
|
3505005000NRG23260920220119801
|
26/09/2022
|
ANITA DEVI
|
3505005WL015070
|
ANITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117479
|
|
MRS ANITA DEVI WO SHRI RAJE SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-043-001/89
(Musati)
|
3505005000NRG23260920220119802
|
26/09/2022
|
RAGHUVEER SINGH
|
3505005WL015070
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117481
|
|
MR RAGHUBEER SINGH SO GOVIND SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-043-001/95
(Musati)
|
3505005000NRG23260920220119805
|
26/09/2022
|
RAJENDRA SINGH
|
3505005WL015070
|
RAJENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117477
|
|
MR RAJENDER SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|