|
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-04-007-007-001/817
(KURAD)
|
3504007000NRG24290420230005871
|
01/05/2023
|
HARI DUTT
|
3504007WL000754
|
HARI DUTT
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442437767
|
|
HARI DUTT
|
()
|
|
2
|
THARALI
|
UT-04-007-007-002/1149
(KURAD)
|
3504007000NRG24290420230005879
|
01/05/2023
|
RAMESHWAR PRSAD
|
3504007WL000754
|
RAMESHWAR PRSAD
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442437768
|
|
RAMESHWAR PRSAD
|
()
|
|
3
|
THARALI
|
UT-04-007-007-002/728
(KURAD)
|
3504007000NRG24290420230005891
|
01/05/2023
|
SURESHI DEVI
|
3504007WL000754
|
SURESHI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1442437766
|
|
SURESHI DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-007-002/780
(KURAD)
|
3504007000NRG24290420230005900
|
01/05/2023
|
KAMLA
|
3504007WL000754
|
KAMLA
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1442437765
|
|
KAMLA
|
()
|
|
5
|
THARALI
|
UT-04-007-007-002/902
(KURAD)
|
3504007000NRG24010520230006911
|
01/05/2023
|
KHEEMA NAND
|
3504007WL000931
|
KHEEMA NAND
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442437758
|
|
KHEEMA NAND
|
()
|
|
6
|
THARALI
|
UT-04-007-054-001/6534
(HARINAGAR LATAL)
|
3504007000NRG24010520230006925
|
01/05/2023
|
POOJA DEVI
|
3504007WL000932
|
POOJA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442437764
|
|
POOJA DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-054-001/6547
(HARINAGAR LATAL)
|
3504007000NRG24010520230006927
|
01/05/2023
|
DEEPA DEVI
|
3504007WL000932
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442437763
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-007-007-002/1147
(KURAD)
|
3504007000NRG24290420230005876
|
01/05/2023
|
GEETA DEVI
|
3504007WL000754
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442437759
|
|
MRS GEETA DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-054-001/5520
(HARINAGAR LATAL)
|
3504007000NRG24290420230005864
|
01/05/2023
|
Balvant Ram
|
3504007WL000752
|
Balvant Ram
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1442437760
|
|
MR BALVANT RAM
|
()
|
|
10
|
THARALI
|
UT-04-007-054-001/6540
(HARINAGAR LATAL)
|
3504007000NRG24010520230006940
|
01/05/2023
|
VANSIDHAR
|
3504007WL000933
|
VANSIDHAR
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442437762
|
|
MR VANSHIDHAR VANSHIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
11
|
THARALI
|
UT-04-007-037-001/3681
(SERA VIJAYPUR)
|
3504007000NRG24010520230006897
|
01/05/2023
|
BALPA DEVI
|
3504007WL000927
|
BALPA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442437761
|
|
MRS BALPA DEVI WO HARISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|