|
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-04-007-007-002/1123
(KURAD)
|
3504007000NRG24160820230064521
|
16/08/2023
|
ANSUYA PRASAD
|
3504007WL010237
|
ANSUYA PRASAD
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4798921510
|
|
ANSUYA PRASAD
|
()
|
|
2
|
THARALI
|
UT-04-007-011-002/1074
(GOTHINDA)
|
3504007000NRG24160820230064467
|
16/08/2023
|
DHANULI DEVI
|
3504007WL010235
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798921515
|
|
DHANULI DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-065-001/6446
(RATGANW)
|
3504007000NRG24140820230064006
|
16/08/2023
|
VIRAM ARYA
|
3504007WL010158
|
VIRAM ARYA
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798921509
|
|
VIRAM ARYA
|
()
|
|
4
|
THARALI
|
UT-04-007-065-001/6479
(RATGANW)
|
3504007000NRG24140820230064007
|
16/08/2023
|
BALWANT RAM
|
3504007WL010158
|
BALWANT RAM
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798921508
|
|
BALWANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-007-002/1195-A
(KURAD)
|
3504007000NRG24160820230064525
|
16/08/2023
|
Meena
|
3504007WL010237
|
Meena
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
24/08/2023
|
|
4798921514
|
|
MS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-005-008-001/740
(BAJWAR)
|
3504005000NRG24160820230064460
|
16/08/2023
|
PAVITRA PUROHIT
|
3504005WL010234
|
PAVITRA PUROHIT
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798921513
|
|
MRS PAVITRA PUROHIT
|
()
|
|
7
|
THARALI
|
UT-04-005-034-001/2490
(JAVARKHOT)
|
3504005000NRG24160820230064505
|
16/08/2023
|
RUKMA DEVI
|
3504005WL010236
|
RUKMA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798921512
|
|
MRS RUKMA DEVI KANDARI
|
()
|
|
8
|
THARALI
|
UT-04-005-034-001/2498
(JAVARKHOT)
|
3504005000NRG24160820230064511
|
16/08/2023
|
MEERA DEVI
|
3504005WL010236
|
MEERA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798921511
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
9
|
THARALI
|
UT-04-005-034-001/48
(JAVARKHOT)
|
3504005000NRG24160820230064515
|
16/08/2023
|
KIRAN DEVI
|
3504005WL010236
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/08/2023
|
|
4798921507
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|