|
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-04-007-003-001/579
(RUISAN)
|
3504007000NRG24210820230068046
|
21/08/2023
|
KAVITA DEVI
|
3504007WL010790
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4830395746
|
|
KAVITA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-003-001/669
(RUISAN)
|
3504007000NRG24210820230068053
|
21/08/2023
|
DURGA DEVI
|
3504007WL010790
|
DURGA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4830395747
|
|
DURGA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-049-002/6613
(GUMAD)
|
3504007000NRG24210820230068029
|
21/08/2023
|
RAMESH CHANDRA
|
3504007WL010788
|
RAMESH CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4830395755
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-040-001/3770
(CHIDIGA MALLA)
|
3504007000NRG24210820230068070
|
21/08/2023
|
SITA DEVI
|
3504007WL010794
|
SITA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
25/08/2023
|
|
4830395754
|
|
MR PRAKASH RAM
|
()
|
|
5
|
THARALI
|
UT-04-007-040-001/3879
(CHIDIGA MALLA)
|
3504007000NRG24210820230068078
|
21/08/2023
|
ANITA DEVI
|
3504007WL010794
|
ANITA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
25/08/2023
|
|
4830395753
|
|
MRS ANITA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-040-002/3971
(CHIDIGA MALLA)
|
3504007000NRG24210820230068085
|
21/08/2023
|
kalawati devi
|
3504007WL010794
|
kalawati devi
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
25/08/2023
|
|
4830395751
|
|
MRS KALAVATI DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-040-002/3977
(CHIDIGA MALLA)
|
3504007000NRG24210820230068088
|
21/08/2023
|
BEENA DEVI
|
3504007WL010794
|
BEENA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
25/08/2023
|
|
4830395752
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-007-019-003/3343
(TUNGESHWAR)
|
3504007000NRG24210820230068067
|
21/08/2023
|
Bhupal Singh
|
3504007WL010792
|
Bhupal Singh
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830395748
|
|
MR BHUPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
THARALI
|
UT-04-005-008-001/740
(BAJWAR)
|
3504005000NRG24210820230068017
|
21/08/2023
|
PAVITRA PUROHIT
|
3504005WL010785
|
PAVITRA PUROHIT
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4830395750
|
|
MRS PAVITRA PUROHIT
|
()
|
|
10
|
THARALI
|
UT-04-005-008-001/741
(BAJWAR)
|
3504005000NRG24210820230068018
|
21/08/2023
|
KAMLA JOSHI
|
3504005WL010785
|
KAMLA JOSHI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4830395749
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|