|
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-04-007-007-002/780
(KURAD)
|
3504007000NRG24240420230003081
|
24/04/2023
|
KAMLA
|
3504007WL000433
|
KAMLA
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437973748
|
|
KAMLA
|
()
|
|
2
|
THARALI
|
UT-04-007-054-001/6534
(HARINAGAR LATAL)
|
3504007000NRG24240420230002930
|
24/04/2023
|
POOJA DEVI
|
3504007WL000402
|
POOJA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437973749
|
|
POOJA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-054-001/6547
(HARINAGAR LATAL)
|
3504007000NRG24240420230002932
|
24/04/2023
|
DEEPA DEVI
|
3504007WL000402
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437973761
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-013-001/1432
(SUNAO MALLA)
|
3504007000NRG24210420230002665
|
24/04/2023
|
CHANDRA DEVI
|
3504007WL000379
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437973760
|
|
MRS CHANDA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-053-001/5333
(MAL BAJVADH)
|
3504007000NRG24240420230002748
|
24/04/2023
|
BIMLA DEVI
|
3504007WL000392
|
BIMLA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973763
|
|
MRS BIMLA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-053-001/5352
(MAL BAJVADH)
|
3504007000NRG24240420230002736
|
24/04/2023
|
MUNNI DEVI
|
3504007WL000391
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437973755
|
|
MR HUKAM SINGH RAWAT
|
()
|
|
7
|
THARALI
|
UT-04-007-053-001/5465
(MAL BAJVADH)
|
3504007000NRG24240420230002749
|
24/04/2023
|
PRADEEP SINGH
|
3504007WL000392
|
PRADEEP SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973753
|
|
MR PRADEEP SINGH
|
()
|
|
8
|
THARALI
|
UT-04-007-053-001/5711
(MAL BAJVADH)
|
3504007000NRG24240420230002729
|
24/04/2023
|
PRABHA DEVI
|
3504007WL000389
|
PRABHA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437973757
|
|
MS PRABHA DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-053-001/5737
(MAL BAJVADH)
|
3504007000NRG24240420230002742
|
24/04/2023
|
KUNTI DEVI
|
3504007WL000391
|
KUNTI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437973758
|
|
MRS KUKARI DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-053-001/5740
(MAL BAJVADH)
|
3504007000NRG24240420230002754
|
24/04/2023
|
KAVITA
|
3504007WL000392
|
KAVITA
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973752
|
|
MRS KAVITA
|
()
|
|
11
|
THARALI
|
UT-04-007-053-001/5767
(MAL BAJVADH)
|
3504007000NRG24240420230002762
|
24/04/2023
|
RAKESH SINGH
|
3504007WL000393
|
RAKESH SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973764
|
|
MR RAKESH SINGH
|
()
|
|
12
|
THARALI
|
UT-04-007-053-002/5569
(MAL BAJVADH)
|
3504007000NRG24240420230002714
|
24/04/2023
|
SHASHI DEVI
|
3504007WL000388
|
SHASHI DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437973759
|
|
MRS SASHI DEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-053-002/5634
(MAL BAJVADH)
|
3504007000NRG24240420230002755
|
24/04/2023
|
NEEMA DEVI
|
3504007WL000392
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973762
|
|
MISS NEEMA
|
()
|
|
14
|
THARALI
|
UT-04-007-053-002/5733
(MAL BAJVADH)
|
3504007000NRG24240420230002732
|
24/04/2023
|
BABITA DEVI
|
3504007WL000390
|
BABITA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437973756
|
|
MISS BABITA
|
()
|
|
15
|
THARALI
|
UT-04-007-054-001/5520
(HARINAGAR LATAL)
|
3504007000NRG24240420230002946
|
24/04/2023
|
Balvant Ram
|
3504007WL000404
|
Balvant Ram
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437973751
|
|
MR BALVANT RAM
|
()
|
|
16
|
THARALI
|
UT-04-007-054-001/6540
(HARINAGAR LATAL)
|
3504007000NRG24240420230002966
|
24/04/2023
|
VANSIDHAR
|
3504007WL000408
|
VANSIDHAR
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437973754
|
|
MR VANSHIDHAR VANSHIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
17
|
THARALI
|
UT-04-007-037-001/3681
(SERA VIJAYPUR)
|
3504007000NRG24240420230002960
|
24/04/2023
|
BALPA DEVI
|
3504007WL000407
|
BALPA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437973750
|
|
MRS BALPA DEVI WO HARISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|