|
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-04-007-011-001/1072
(GOTHINDA)
|
3504007000NRG24061020230093877
|
06/10/2023
|
BHAGIRATHI DEVI
|
3504007WL0014905
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895130407
|
|
BHAGIRATHI DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-012-001/1432
(KUNIPARTHA)
|
3504007000NRG24061020230093878
|
06/10/2023
|
PINKY DEVI
|
3504007WL0014906
|
PINKY DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895130405
|
|
PINKY DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-012-001/1448
(KUNIPARTHA)
|
3504007000NRG24061020230093879
|
06/10/2023
|
MAHAVIR SINGH
|
3504007WL0014906
|
MAHAVIR SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895130406
|
|
MAHAVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-018-001/2968
(TALWADI STATE)
|
3504007000NRG24061020230093882
|
06/10/2023
|
DEEPA DEVI
|
3504007WL0014908
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895130410
|
|
MISS SANJANA
|
()
|
|
5
|
THARALI
|
UT-04-007-018-001/5026
(TALWADI STATE)
|
3504007000NRG24061020230093880
|
06/10/2023
|
PRATIMA DEVI
|
3504007WL0014907
|
PRATIMA DEVI
|
00415
|
SBIN0009836
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895130408
|
|
PRATIMA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-018-005/4037
(TALWADI STATE)
|
3504007000NRG24061020230093881
|
06/10/2023
|
SITA DEVI
|
3504007WL0014907
|
SITA DEVI
|
00415
|
SBIN0009836
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895130409
|
|
MR PRATAP SINGH DANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|