|
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-05-005-013-001/167
(Syoli Malli)
|
3505005000NRG23301120220155869
|
30/11/2022
|
TANUJA DEVI
|
3505005WL019423
|
TANUJA DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214935
|
|
MISS TANUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-013-001/166
(Syoli Malli)
|
3505005000NRG23301120220155867
|
30/11/2022
|
KAMLA DEVI
|
3505005WL019423
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214940
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-013-001/182
(Syoli Malli)
|
3505005000NRG23301120220155885
|
30/11/2022
|
KAMLESWARI DEVI
|
3505005WL019426
|
KAMLESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214942
|
|
MRS KAMALESHWARI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-013-001/184
(Syoli Malli)
|
3505005000NRG23301120220155871
|
30/11/2022
|
SEEMA DEVI
|
3505005WL019423
|
SEEMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214943
|
|
MRS SEEMA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-013-001/35
(Syoli Malli)
|
3505005000NRG23301120220155874
|
30/11/2022
|
rameshwari devi
|
3505005WL019423
|
rameshwari devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214937
|
|
MRS RAMESHWARI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-013-001/54
(Syoli Malli)
|
3505005000NRG23301120220155875
|
30/11/2022
|
barat singh
|
3505005WL019423
|
barat singh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214936
|
|
MR BHARAT SINGH RAWAT
|
()
|
|
7
|
THALISAIN
|
UT-05-005-013-001/63
(Syoli Malli)
|
3505005000NRG23301120220155876
|
30/11/2022
|
DEEPA DEVI
|
3505005WL019423
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214938
|
|
MRS DEEPA DEVI BHANDARI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-013-003/183
(Syoli Malli)
|
3505005000NRG23301120220155888
|
30/11/2022
|
KIRAN DEVI
|
3505005WL019426
|
KIRAN DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214941
|
|
MRS KIRAN DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-013-003/97
(Syoli Malli)
|
3505005000NRG23301120220155892
|
30/11/2022
|
BIJESHWARI DEVI
|
3505005WL019426
|
BIJESHWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214939
|
|
MRS VIJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
THALISAIN
|
UT-05-005-013-001/151
(Syoli Malli)
|
3505005000NRG23301120220155865
|
30/11/2022
|
HIMALI DEVI
|
3505005WL019423
|
HIMALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214946
|
|
HIMALI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-013-001/162
(Syoli Malli)
|
3505005000NRG23301120220155866
|
30/11/2022
|
ARTI DEVI
|
3505005WL019423
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214948
|
|
ARTI DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-013-001/167
(Syoli Malli)
|
3505005000NRG23301120220155868
|
30/11/2022
|
PARVATI DEVI
|
3505005WL019423
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214949
|
|
PARVATI DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-013-001/169
(Syoli Malli)
|
3505005000NRG23301120220155870
|
30/11/2022
|
GUDDI DEVI
|
3505005WL019423
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214950
|
|
GUDDI DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-013-001/182
(Syoli Malli)
|
3505005000NRG23301120220155884
|
30/11/2022
|
JYOTI
|
3505005WL019426
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214947
|
|
JYOTI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-013-003/117
(Syoli Malli)
|
3505005000NRG23301120220155887
|
30/11/2022
|
MUKESH PANT
|
3505005WL019426
|
MUKESH PANT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966214951
|
|
MUKESH PANT
|
()
|
|
16
|
THALISAIN
|
UT-05-005-013-003/96
(Syoli Malli)
|
3505005000NRG23301120220155891
|
30/11/2022
|
SUMA DEVI
|
3505005WL019426
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966214944
|
|
SUMA DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-034-001/124
(Masso)
|
3505005000NRG23291120220153403
|
30/11/2022
|
ramesh chand
|
3505005WL019129
|
ramesh chand
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966214945
|
|
ramesh chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|