|
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-04-007-003-001/471
(RUISAN)
|
3504007000NRG24281220230138605
|
28/12/2023
|
SUNITA DEVI
|
3504007WL021080
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908915611
|
|
SUNITA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-011-001/1181
(GOTHINDA)
|
3504007000NRG24281220230138520
|
28/12/2023
|
ASHA DEVI
|
3504007WL021073
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908915612
|
|
ASHA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-011-002/1024
(GOTHINDA)
|
3504007000NRG24281220230138523
|
28/12/2023
|
SUNITA DEVI
|
3504007WL021073
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908915610
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-072-001/5414
(GWALDM)
|
3504007000NRG24281220230139380
|
28/12/2023
|
PRABHA DEVI
|
3504007WL021179
|
PRABHA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908915614
|
|
PRABHA
|
()
|
|
5
|
THARALI
|
UT-04-007-072-001/5513
(GWALDM)
|
3504007000NRG24281220230139385
|
28/12/2023
|
SANGEETA DEEVI
|
3504007WL021179
|
SANGEETA DEEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908915617
|
|
MRS SANGEETA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-072-001/5550
(GWALDM)
|
3504007000NRG24281220230139387
|
28/12/2023
|
JEVANTI DEVI
|
3504007WL021179
|
JEVANTI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908915613
|
|
MR HEERA SINGH BADIYARI
|
()
|
|
7
|
THARALI
|
UT-04-007-072-001/5716
(GWALDM)
|
3504007000NRG24281220230139392
|
28/12/2023
|
KANTI DEVI
|
3504007WL021179
|
KANTI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908915616
|
|
MRS KANTI DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-072-001/5726
(GWALDM)
|
3504007000NRG24281220230139393
|
28/12/2023
|
BHAWANA
|
3504007WL021179
|
BHAWANA
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908915621
|
|
MRS BHAWAN DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-072-001/5751
(GWALDM)
|
3504007000NRG24281220230139394
|
28/12/2023
|
kalawati rawat
|
3504007WL021179
|
kalawati rawat
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908915615
|
|
MRS KALAWATI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-005-002/1177
(CHEPDO)
|
3504007000NRG24281220230138473
|
28/12/2023
|
SANGEETA DEVI
|
3504007WL021070
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915620
|
|
MRS SANGEETA DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-007-002/1132
(KURAD)
|
3504007000NRG24281220230139333
|
28/12/2023
|
MOHAN PRASAD
|
3504007WL021177
|
MOHAN PRASAD
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908915619
|
|
MR MOHAN PRASAD
|
()
|
|
12
|
THARALI
|
UT-04-007-026-001/2353
(LOLTI)
|
3504007000NRG24281220230139356
|
28/12/2023
|
SHAKUNTALA DEVI
|
3504007WL021178
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908915618
|
|
MR SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|