|
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-04-007-005-002/588
(CHEPDO)
|
3504007000NRG24070620230029766
|
30/06/2023
|
TULSI DEVI
|
3504007WL0004460
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325656580
|
|
TULSI DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-005-002/588
(CHEPDO)
|
3504007000NRG24300620230042476
|
30/06/2023
|
TULSI DEVI
|
3504007WL0006514
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
12/07/2023
|
|
3325656579
|
|
TULSI DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-005-002/791
(CHEPDO)
|
3504007000NRG24070620230029767
|
30/06/2023
|
DHAN SINGH
|
3504007WL0004460
|
DHAN SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
12/07/2023
|
|
3325656581
|
|
DHAN SINGH
|
()
|
|
4
|
THARALI
|
UT-04-007-054-001/5581
(HARINAGAR LATAL)
|
3504007000NRG24070620230029771
|
30/06/2023
|
LALITA DEVI
|
3504007WL0004464
|
LALITA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
12/07/2023
|
|
3325656575
|
|
LALITA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-054-001/5581
(HARINAGAR LATAL)
|
3504007000NRG24210620230037427
|
30/06/2023
|
LALITA DEVI
|
3504007WL0005657
|
LALITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325656576
|
|
LALITA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-054-001/5581
(HARINAGAR LATAL)
|
3504007000NRG24210620230037428
|
30/06/2023
|
LALITA DEVI
|
3504007WL0005657
|
LALITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325656577
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
7
|
THARALI
|
UT-04-007-058-001/5810
(KANKADA)
|
3504007000NRG24070620230029772
|
30/06/2023
|
MANJU DEVI
|
3504007WL0004465
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325656578
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-007-018-001/3035
(TALWADI STATE)
|
3504007000NRG24070620230029769
|
30/06/2023
|
BHAGWAT SINGH
|
3504007WL0004462
|
BHAGWAT SINGH
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325656582
|
|
BHAGWAT SINGH BISHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|