|
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-04-007-003-001/665
(RUISAN)
|
3504007000NRG24091120230112669
|
09/11/2023
|
Meenakshi
|
3504007WL017599
|
Meenakshi
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668589384
|
|
Meenakshi
|
()
|
|
2
|
THARALI
|
UT-04-007-004-001/577
(MEN)
|
3504007000NRG24091120230112615
|
09/11/2023
|
BHUWAN CHANDRA
|
3504007WL017597
|
BHUWAN CHANDRA
|
00354
|
PUNB0472700
|
161
|
161
|
Processed
|
20/01/2024
|
|
9668589383
|
|
BHUWAN CHANDRA
|
()
|
|
3
|
THARALI
|
UT-04-007-012-001/1243
(KUNIPARTHA)
|
3504007000NRG24091120230112575
|
09/11/2023
|
VEERENDRA SINGH
|
3504007WL017595
|
VEERENDRA SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668589380
|
|
VEERENDRA SINGH
|
()
|
|
4
|
THARALI
|
UT-04-007-012-001/1423
(KUNIPARTHA)
|
3504007000NRG24091120230112581
|
09/11/2023
|
MEENA DEVI
|
3504007WL017595
|
MEENA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668589381
|
|
MEENA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-049-003/5059
(GUMAD)
|
3504007000NRG24091120230112519
|
09/11/2023
|
REKHA DEVI
|
3504007WL017592
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668589382
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5681
|
5681
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-005-002/602
(CHEPDO)
|
3504007000NRG24091120230112498
|
09/11/2023
|
NARYANDUTT
|
3504007WL017591
|
NARYANDUTT
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668589386
|
|
MR NARAYAN DUTT JOSHI
|
()
|
|
7
|
THARALI
|
UT-04-007-049-002/4819
(GUMAD)
|
3504007000NRG24091120230112501
|
09/11/2023
|
GANESH PRASAD
|
3504007WL017592
|
GANESH PRASAD
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668589388
|
|
MR GANESH PRASAD
|
()
|
|
8
|
THARALI
|
UT-04-007-049-002/4872
(GUMAD)
|
3504007000NRG24091120230112508
|
09/11/2023
|
CHANDRAMANI
|
3504007WL017592
|
CHANDRAMANI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589385
|
|
MR CHANDRA MANI
|
()
|
|
9
|
THARALI
|
UT-04-007-065-001/9409
(RATGANW)
|
3504007000NRG24091120230112644
|
09/11/2023
|
SEETA DEVI
|
3504007WL017598
|
SEETA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668589387
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-037-003/3694
(SERA VIJAYPUR)
|
3504007000NRG24091120230112680
|
09/11/2023
|
RAJNI DEVI
|
3504007WL017600
|
RAJNI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668589389
|
|
MR JAGDISH PRASAD JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
THARALI
|
UT-04-005-008-001/741
(BAJWAR)
|
3504005000NRG24091120230112411
|
09/11/2023
|
KAMLA JOSHI
|
3504005WL017578
|
KAMLA JOSHI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589390
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12351
|
12351
|
|
|
|
|
|
|
|