|
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-05-005-031-001/22
(Bagali)
|
3505005000NRG23260920220119887
|
26/09/2022
|
RANI DEVI
|
3505005WL015075
|
RANI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116537
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-031-001/120
(Bagali)
|
3505005000NRG23260920220119870
|
26/09/2022
|
ravindra singh
|
3505005WL015075
|
ravindra singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116542
|
|
MR RAVINDER SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-031-001/121
(Bagali)
|
3505005000NRG23260920220119871
|
26/09/2022
|
KAMLA DEVI
|
3505005WL015075
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116538
|
|
MRS KAMALA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-031-001/123
(Bagali)
|
3505005000NRG23260920220119873
|
26/09/2022
|
savetra devi
|
3505005WL015075
|
savetra devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116543
|
|
MRS SAVETRA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-031-001/133
(Bagali)
|
3505005000NRG23260920220119878
|
26/09/2022
|
ANITA DEVI
|
3505005WL015075
|
ANITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116544
|
|
MRS ANITA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-031-001/137
(Bagali)
|
3505005000NRG23260920220119879
|
26/09/2022
|
RAMESWARI DEVI
|
3505005WL015075
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059116545
|
|
MISS RAMESHWARI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-031-001/142
(Bagali)
|
3505005000NRG23260920220119881
|
26/09/2022
|
SANGEETA DEVI
|
3505005WL015075
|
SANGEETA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116548
|
|
MRS SANGEETA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-031-001/147
(Bagali)
|
3505005000NRG23260920220119882
|
26/09/2022
|
CHOOMA DEVI
|
3505005WL015075
|
CHOOMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116546
|
|
MS CHHOMA RAWAT
|
()
|
|
9
|
THALISAIN
|
UT-05-005-031-001/148
(Bagali)
|
3505005000NRG23260920220119883
|
26/09/2022
|
MAGANI DEVI
|
3505005WL015075
|
MAGANI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116547
|
|
MRS MAGNI DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-031-001/37
(Bagali)
|
3505005000NRG23260920220119894
|
26/09/2022
|
SONI DEVI
|
3505005WL015075
|
SONI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116539
|
|
MR NARENDRA SINGH RAWAT
|
()
|
|
11
|
THALISAIN
|
UT-05-005-031-001/5
(Bagali)
|
3505005000NRG23260920220119896
|
26/09/2022
|
PHATE SINGH
|
3505005WL015075
|
PHATE SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116540
|
|
MR FATEH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
12
|
THALISAIN
|
UT-05-005-031-001/6
(Bagali)
|
3505005000NRG23260920220119897
|
26/09/2022
|
SOBATI DEVI
|
3505005WL015075
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116541
|
|
SOBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|