|
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-04-007-007-002/819
(KURAD)
|
3504007000NRG24151120230115009
|
15/11/2023
|
KHEEMA NAND
|
3504007WL017952
|
KHEEMA NAND
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671250715
|
|
KHEEMA NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-007-002/1161
(KURAD)
|
3504007000NRG24151120230114997
|
15/11/2023
|
GEETA DEVI
|
3504007WL017952
|
GEETA DEVI
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671250714
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-007-002/1132
(KURAD)
|
3504007000NRG24151120230114996
|
15/11/2023
|
MOHAN PRASAD
|
3504007WL017952
|
MOHAN PRASAD
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671250713
|
|
MR MOHAN PRASAD
|
()
|
|
4
|
THARALI
|
UT-04-007-013-001/1445
(SUNAO MALLA)
|
3504007000NRG24151120230115037
|
15/11/2023
|
VIMALA DEVI
|
3504007WL017953
|
VIMALA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671250708
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-005-018-003/1480
(PASTOLI)
|
3504007000NRG24151120230115026
|
15/11/2023
|
DEVENDRA DIMRI
|
3504007WL017953
|
DEVENDRA DIMRI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671250712
|
|
MR DEVENDRA DIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-018-001/3090
(TALWADI STATE)
|
3504007000NRG24151120230115042
|
15/11/2023
|
DEEPA DEVI
|
3504007WL017953
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250709
|
|
MRS DIPA DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-037-001/4086
(SERA VIJAYPUR)
|
3504007000NRG24151120230115088
|
15/11/2023
|
REENA DEVI
|
3504007WL017953
|
REENA DEVI
|
00415
|
SBIN0009836
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671250711
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-005-018-003/1482
(PASTOLI)
|
3504007000NRG24151120230115027
|
15/11/2023
|
KAVITA DEVI
|
3504007WL017953
|
KAVITA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671250710
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|