|
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-04-007-011-002/1038
(GOTHINDA)
|
3504007000NRG23310320230213251
|
22/08/2023
|
NARULI DEVI
|
3504007WL026735
|
NARULI DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
30/08/2023
|
|
4973460853
|
|
NARULI DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-011-002/1175
(GOTHINDA)
|
3504007000NRG23310320230213258
|
22/08/2023
|
HEMA DEVI
|
3504007WL026735
|
HEMA DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
30/08/2023
|
|
4973460852
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-053-001/5472
(MAL BAJVADH)
|
3504007000NRG23310320230213284
|
22/08/2023
|
BASANTI DEVI
|
3504007WL026738
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
31/08/2023
|
|
4973460851
|
|
MRS BASANTI DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-053-001/5724
(MAL BAJVADH)
|
3504007000NRG23310320230213290
|
22/08/2023
|
MUNNI DEVI
|
3504007WL026738
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
31/08/2023
|
|
4973460850
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-005-018-003/1359
(PASTOLI)
|
3504005000NRG23010420230219247
|
22/08/2023
|
SHANTI DEVI
|
3504005WL027337
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
31/08/2023
|
|
4973460849
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|