|
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-04-007-059-001/6293
(DUNGRI)
|
3504007000NRG24311020230108453
|
31/10/2023
|
KIRAN MIISHRA
|
3504007WL016925
|
KIRAN MIISHRA
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667446318
|
|
MISS KIRAN MISHRA
|
()
|
|
2
|
THARALI
|
UT-04-007-065-001/6714
(RATGANW)
|
3504007000NRG24311020230108368
|
31/10/2023
|
MEENA DEVI
|
3504007WL016920
|
MEENA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9667446316
|
Account closed
|
|
|
|
3
|
THARALI
|
UT-04-007-065-001/9312
(RATGANW)
|
3504007000NRG24311020230108375
|
31/10/2023
|
MAHESHI DEVI
|
3504007WL016920
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667446313
|
|
MRS MAHESHI DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-065-001/9409
(RATGANW)
|
3504007000NRG24311020230108335
|
31/10/2023
|
MAHIPAL RAM
|
3504007WL016919
|
MAHIPAL RAM
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667446315
|
|
MR MAHIPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-037-003/3694
(SERA VIJAYPUR)
|
3504007000NRG24311020230108283
|
31/10/2023
|
RAJNI DEVI
|
3504007WL016918
|
RAJNI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667446317
|
|
MR JAGDISH PRASAD JOSHI
|
()
|
|
6
|
THARALI
|
UT-04-007-044-001/4388
(THALA)
|
3504007000NRG24311020230108270
|
31/10/2023
|
KHILAP SINGH
|
3504007WL016917
|
KHILAP SINGH
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667446314
|
|
MR KHILAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|