|
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-05-005-098-001/11
(Sunder Gaun)
|
3505005000NRG23310320230256997
|
31/03/2023
|
NANDU RAM
|
3505005WL031492
|
NANDU RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173295285
|
|
NANDU RAM
|
()
|
|
2
|
THALISAIN
|
UT-05-005-098-001/111
(Sunder Gaun)
|
3505005000NRG23310320230256998
|
31/03/2023
|
KAVITA DEVI
|
3505005WL031492
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173295282
|
|
KAVITA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-098-001/13
(Sunder Gaun)
|
3505005000NRG23310320230257000
|
31/03/2023
|
DURGA DEVI
|
3505005WL031492
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173295293
|
|
DURGA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-098-001/14
(Sunder Gaun)
|
3505005000NRG23310320230257001
|
31/03/2023
|
DHARMURAM
|
3505005WL031492
|
DHARMURAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173295287
|
|
DHARMURAM
|
()
|
|
5
|
THALISAIN
|
UT-05-005-098-001/24
(Sunder Gaun)
|
3505005000NRG23310320230257002
|
31/03/2023
|
MANGAL SINGH
|
3505005WL031492
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173295291
|
|
MANGAL SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-098-001/26
(Sunder Gaun)
|
3505005000NRG23310320230257003
|
31/03/2023
|
UMED SINGH
|
3505005WL031492
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173295289
|
|
UMED SINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-098-001/3
(Sunder Gaun)
|
3505005000NRG23310320230257004
|
31/03/2023
|
AMARA DEVI
|
3505005WL031492
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173295292
|
|
AMARA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-098-001/30
(Sunder Gaun)
|
3505005000NRG23310320230257005
|
31/03/2023
|
JAY SINGH
|
3505005WL031492
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173295288
|
|
JAY SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-098-001/36
(Sunder Gaun)
|
3505005000NRG23310320230257006
|
31/03/2023
|
RUKMA DEVI
|
3505005WL031492
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173295290
|
|
RUKMA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-098-001/40
(Sunder Gaun)
|
3505005000NRG23310320230257008
|
31/03/2023
|
RAMESHRAM
|
3505005WL031492
|
RAMESHRAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173295286
|
|
RAMESHRAM
|
()
|
|
11
|
THALISAIN
|
UT-05-005-098-001/7
(Sunder Gaun)
|
3505005000NRG23310320230257010
|
31/03/2023
|
PREM RAM
|
3505005WL031492
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173295284
|
|
PREM RAM
|
()
|
|
12
|
THALISAIN
|
UT-05-005-098-001/97
(Sunder Gaun)
|
3505005000NRG23310320230257012
|
31/03/2023
|
rajani devi
|
3505005WL031492
|
rajani devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173295294
|
|
rajani devi
|
()
|
|
13
|
THALISAIN
|
UT-05-005-098-003/65
(Sunder Gaun)
|
3505005000NRG23310320230257013
|
31/03/2023
|
BASANTI DEVI
|
3505005WL031492
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173295283
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|