|
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-04-007-011-002/1074
(GOTHINDA)
|
3504007000NRG24301120230120534
|
02/12/2023
|
DHANULI DEVI
|
3504007WL018846
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907096006
|
|
DHANULI DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-049-002/5004
(GUMAD)
|
3504007000NRG24301120230120535
|
02/12/2023
|
MAHAVEER SINGH
|
3504007WL018847
|
MAHAVEER SINGH
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907096007
|
|
MAHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-072-001/5766
(GWALDM)
|
3504007000NRG24021220230121781
|
02/12/2023
|
MANA DEVI
|
3504007WL019021
|
MANA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907096003
|
|
MANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-024-001/2261
(BAINOLI)
|
3504007000NRG24021220230121624
|
02/12/2023
|
PARWATI DEVI
|
3504007WL019016
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907096005
|
|
DARSHAN SINGH
|
()
|
|
5
|
THARALI
|
UT-04-007-038-002/3695
(SINAI TALLI)
|
3504007000NRG24301120230120566
|
02/12/2023
|
JASODA DEVI
|
3504007WL018851
|
JASODA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907096008
|
|
MRS JASODHA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-038-002/3805
(SINAI TALLI)
|
3504007000NRG24301120230120567
|
02/12/2023
|
JETENTDRA SINGH
|
3504007WL018851
|
JETENTDRA SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907096004
|
|
MR JITENDRA SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|