|
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
|
THARALI
|
UT-04-007-072-001/5467
(GWALDM)
|
3504007000NRG24040520230009616
|
04/05/2023
|
BALWANIT RAM
|
3504007WL001362
|
BALWANIT RAM
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1494562121
|
|
MR BALWANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-007-002/1132
(KURAD)
|
3504007000NRG24040520230009637
|
04/05/2023
|
MOHAN PRASAD
|
3504007WL001365
|
MOHAN PRASAD
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1494562125
|
|
MR MOHAN PRASAD
|
()
|
|
3
|
THARALI
|
UT-04-007-007-002/1152
(KURAD)
|
3504007000NRG24040520230009638
|
04/05/2023
|
MANOJ KUMAR DEORARI
|
3504007WL001365
|
MANOJ KUMAR DEORARI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1494562128
|
|
MR MANOJ KUMAR DEORARI
|
()
|
|
4
|
THARALI
|
UT-04-007-007-002/1195-A
(KURAD)
|
3504007000NRG24040520230009642
|
04/05/2023
|
Meena
|
3504007WL001365
|
Meena
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1494562124
|
|
MS MEENA
|
()
|
|
5
|
THARALI
|
UT-04-007-007-002/786
(KURAD)
|
3504007000NRG24040520230009654
|
04/05/2023
|
BHAWANI DUTT
|
3504007WL001365
|
BHAWANI DUTT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1494562123
|
|
MR BHAWANI DUTT
|
()
|
|
6
|
THARALI
|
UT-04-007-013-001/1281
(SUNAO MALLA)
|
3504007000NRG24020520230007730
|
04/05/2023
|
LAXMI PRASAD
|
3504007WL001069
|
LAXMI PRASAD
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562122
|
|
LAXMI PRASAD THAPLIYAL
|
()
|
|
7
|
THARALI
|
UT-04-007-013-001/1432
(SUNAO MALLA)
|
3504007000NRG24030520230008420
|
04/05/2023
|
CHANDRA DEVI
|
3504007WL001188
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
12/05/2023
|
|
1494562127
|
|
MRS CHANDA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-053-001/5477
(MAL BAJVADH)
|
3504007000NRG24020520230007724
|
04/05/2023
|
PANULI DEVI
|
3504007WL001068
|
PANULI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1494562126
|
|
MRS PANULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|