|
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-04-005-018-003/1407
(PASTOLI)
|
3504005000NRG22080920220274743
|
16/10/2023
|
JANKI DEVI
|
3504005WL0030662
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2448
|
2448
|
Processed
|
03/11/2023
|
|
6973912504
|
|
MRS JANKI DEVI
|
()
|
|
2
|
THARALI
|
UT-04-005-018-003/1407
(PASTOLI)
|
3504007000NRG22080920220274750
|
16/10/2023
|
JANKI DEVI
|
3504007WL0030666
|
JANKI DEVI
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
03/11/2023
|
|
6973912509
|
|
MRS JANKI DEVI
|
()
|
|
3
|
THARALI
|
UT-04-005-018-003/1407
(PASTOLI)
|
3504007000NRG22080920220274751
|
16/10/2023
|
JANKI DEVI
|
3504007WL0030666
|
JANKI DEVI
|
00415
|
SBIN0003569
|
408
|
408
|
Processed
|
03/11/2023
|
|
6973912510
|
|
MRS JANKI DEVI
|
()
|
|
4
|
THARALI
|
UT-04-005-018-003/1407
(PASTOLI)
|
3504007000NRG22080920220274752
|
16/10/2023
|
JANKI DEVI
|
3504007WL0030666
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1224
|
1224
|
Processed
|
03/11/2023
|
|
6973912507
|
|
MRS JANKI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-005-018-003/1407
(PASTOLI)
|
3504007000NRG22080920220274753
|
16/10/2023
|
JANKI DEVI
|
3504007WL0030666
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1224
|
1224
|
Processed
|
03/11/2023
|
|
6973912506
|
|
MRS JANKI DEVI
|
()
|
|
6
|
THARALI
|
UT-04-005-018-003/1407
(PASTOLI)
|
3504007000NRG22080920220274756
|
16/10/2023
|
JANKI DEVI
|
3504007WL0030666
|
JANKI DEVI
|
00415
|
SBIN0003569
|
408
|
408
|
Processed
|
03/11/2023
|
|
6973912508
|
|
MRS JANKI DEVI
|
()
|
|
7
|
THARALI
|
UT-04-005-018-003/1407
(PASTOLI)
|
3504007000NRG22080920220274757
|
16/10/2023
|
JANKI DEVI
|
3504007WL0030666
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2040
|
2040
|
Processed
|
03/11/2023
|
|
6973912505
|
|
MRS JANKI DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-003-001/634
(RUISAN)
|
3504007000NRG22210920220275144
|
16/10/2023
|
DINESH SINGH
|
3504007WL0030773
|
DINESH SINGH
|
00415
|
SBIN0003569
|
408
|
408
|
Processed
|
03/11/2023
|
|
6973912501
|
|
MR DINESH SINGH
|
()
|
|
9
|
THARALI
|
UT-04-007-003-001/634
(RUISAN)
|
3504007000NRG22210920220275145
|
16/10/2023
|
DINESH SINGH
|
3504007WL0030773
|
DINESH SINGH
|
00415
|
SBIN0003569
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6973912502
|
|
MR DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-044-001/4492
(THALA)
|
3504007000NRG22200920220274996
|
16/10/2023
|
DEEPA DEVI
|
3504007WL0030729
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1428
|
1428
|
Processed
|
03/11/2023
|
|
6973912503
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|