|
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-04-007-072-001/5616
(GWALDM)
|
3504007000NRG23141220220101600
|
02/01/2023
|
SUNITA DEVI
|
3504007WL0014525
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Rejected
|
07/01/2023
|
|
N0123000273FF
|
A/c Blocked or Frozen
|
|
|
|
2
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG23141220220101601
|
02/01/2023
|
SUNITA DEVI
|
3504007WL0014525
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
639
|
639
|
Rejected
|
07/01/2023
|
|
N012300027400
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-002-001/194
(BURSHOLA)
|
3504007000NRG23131220220101482
|
02/01/2023
|
MAHIPAT SINGH
|
3504007WL0014511
|
MAHIPAT SINGH
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
06/01/2023
|
|
7717116188
|
|
MRS GAMA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-002-001/194
(BURSHOLA)
|
3504007000NRG23131220220101483
|
02/01/2023
|
MAHIPAT SINGH
|
3504007WL0014511
|
MAHIPAT SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7717116189
|
|
MRS GAMA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-058-001/5810
(KANKADA)
|
3504007000NRG23020120230109903
|
02/01/2023
|
MANJU DEVI
|
3504007WL0015594
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7717116187
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-018-001/5026
(TALWADI STATE)
|
3504007000NRG23131220220101484
|
02/01/2023
|
PRATIMA DEVI
|
3504007WL0014512
|
PRATIMA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
06/01/2023
|
|
7717116190
|
|
PRATIMA DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-018-001/5026
(TALWADI STATE)
|
3504007000NRG23231220220104722
|
02/01/2023
|
PRATIMA DEVI
|
3504007WL0014941
|
PRATIMA DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717116191
|
|
PRATIMA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-018-005/4037
(TALWADI STATE)
|
3504007000NRG23231220220104723
|
02/01/2023
|
SITA DEVI
|
3504007WL0014941
|
SITA DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717116194
|
|
MR PRATAP SINGH DANU
|
()
|
|
9
|
THARALI
|
UT-04-007-018-005/4037
(TALWADI STATE)
|
3504007000NRG23131220220101485
|
02/01/2023
|
SITA DEVI
|
3504007WL0014512
|
SITA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
06/01/2023
|
|
7717116193
|
|
MR PRATAP SINGH DANU
|
()
|
|
10
|
THARALI
|
UT-04-007-045-001/4626
(TALAVARI KHALSA)
|
3504007000NRG23231220220104724
|
02/01/2023
|
PUSHPA DEVI
|
3504007WL0014942
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717116192
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|