|
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-05-005-073-001/105
(Jallu)
|
3505005000NRG23260920220119820
|
26/09/2022
|
MADAN SINGH
|
3505005WL015072
|
MADAN SINGH
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059117457
|
|
MADAN SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-073-001/108
(Jallu)
|
3505005000NRG23260920220119821
|
26/09/2022
|
LILA DEVI
|
3505005WL015072
|
LILA DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059117460
|
|
LILA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-073-001/38
(Jallu)
|
3505005000NRG23260920220119836
|
26/09/2022
|
Shanti Devi
|
3505005WL015072
|
Shanti Devi
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059117459
|
|
Shanti Devi
|
()
|
|
4
|
THALISAIN
|
UT-05-005-073-001/54
(Jallu)
|
3505005000NRG23260920220119842
|
26/09/2022
|
Jasmati Devi
|
3505005WL015072
|
Jasmati Devi
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059117458
|
|
Jasmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-073-001/117
(Jallu)
|
3505005000NRG23260920220119822
|
26/09/2022
|
VIMLA DEVI
|
3505005WL015072
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059117465
|
|
MRS VIMLA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-073-001/120
(Jallu)
|
3505005000NRG23260920220119823
|
26/09/2022
|
Bala Devi
|
3505005WL015072
|
Bala Devi
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
29/09/2022
|
|
5059117470
|
|
MRS BALA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-073-001/13
(Jallu)
|
3505005000NRG23260920220119824
|
26/09/2022
|
NEERAJ SINGH
|
3505005WL015072
|
NEERAJ SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059117473
|
|
MR NEERAJ SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-073-001/29
(Jallu)
|
3505005000NRG23260920220119831
|
26/09/2022
|
GOPAL SINGH
|
3505005WL015072
|
GOPAL SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059117472
|
|
MR GOPAL SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-073-001/32
(Jallu)
|
3505005000NRG23260920220119833
|
26/09/2022
|
DAUNI DEVI
|
3505005WL015072
|
DAUNI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059117462
|
|
MRS DAUNI DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-073-001/36
(Jallu)
|
3505005000NRG23260920220119835
|
26/09/2022
|
PANKAJ SINGH
|
3505005WL015072
|
PANKAJ SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059117464
|
|
MRS PANKAJ SINGH
|
()
|
|
11
|
THALISAIN
|
UT-05-005-073-001/39
(Jallu)
|
3505005000NRG23260920220119837
|
26/09/2022
|
SAINA DEVI
|
3505005WL015072
|
SAINA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059117461
|
|
MRS SAINA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-073-001/6
(Jallu)
|
3505005000NRG23260920220119843
|
26/09/2022
|
Kushma Devi
|
3505005WL015072
|
Kushma Devi
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059117463
|
|
MRS KUSUM DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-073-001/66
(Jallu)
|
3505005000NRG23260920220119847
|
26/09/2022
|
CHAITA DEVI
|
3505005WL015073
|
CHAITA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5059117468
|
|
MRS CHAITA DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-073-001/8
(Jallu)
|
3505005000NRG23260920220119844
|
26/09/2022
|
DEEPAK SINGH
|
3505005WL015072
|
DEEPAK SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059117471
|
|
MR DEEPAK SINGH RAWAT
|
()
|
|
15
|
THALISAIN
|
UT-05-005-073-001/86
(Jallu)
|
3505005000NRG23260920220119845
|
26/09/2022
|
KANTI DEVI
|
3505005WL015072
|
KANTI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059117466
|
|
MR RAGHUBIR SINGH
|
()
|
|
16
|
THALISAIN
|
UT-05-005-073-001/90
(Jallu)
|
3505005000NRG23260920220119846
|
26/09/2022
|
sonam devi
|
3505005WL015072
|
sonam devi
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059117469
|
|
MRS SONAM DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-073-001/93
(Jallu)
|
3505005000NRG23260920220119848
|
26/09/2022
|
DEVESHWARI DEVI
|
3505005WL015073
|
DEVESHWARI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5059117467
|
|
MRS DEWESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|