|
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-04-007-058-001/5798
(KANKADA)
|
3504007000NRG23020920220063086
|
03/09/2022
|
RAKHI BISTH
|
3504007WL008626
|
RAKHI BISTH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644843570
|
|
RAKHI BISTH
|
()
|
|
2
|
THARALI
|
UT-04-007-062-001/6127
(DUNGAKHOLI)
|
3504007000NRG23020920220063074
|
03/09/2022
|
KHAGOTI DEVI
|
3504007WL008624
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644843571
|
|
KHAGOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-072-001/5761
(GWALDM)
|
3504007000NRG23020920220063082
|
03/09/2022
|
MANJU DEVI
|
3504007WL008625
|
MANJU DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644843569
|
|
MR HEERA CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-019-001/3442
(TUNGESHWAR)
|
3504007000NRG23020920220063118
|
03/09/2022
|
DIGMBAR PARSHAD
|
3504007WL008627
|
DIGMBAR PARSHAD
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843562
|
|
MR KAMLA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-019-001/3442
(TUNGESHWAR)
|
3504007000NRG23020920220063117
|
03/09/2022
|
KAMLA DEVI
|
3504007WL008627
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843561
|
|
MR DIGAMBAR PRASAD
|
()
|
|
6
|
THARALI
|
UT-04-007-019-001/3450
(TUNGESHWAR)
|
3504007000NRG23020920220063119
|
03/09/2022
|
ASHA DEVI
|
3504007WL008627
|
ASHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843567
|
|
MISS ASHA
|
()
|
|
7
|
THARALI
|
UT-04-007-058-001/5898
(KANKADA)
|
3504007000NRG23020920220063099
|
03/09/2022
|
REKHA DEVI
|
3504007WL008626
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644843565
|
|
MRS REKHA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-058-001/5901
(KANKADA)
|
3504007000NRG23020920220063100
|
03/09/2022
|
HARENDRA SINGH
|
3504007WL008626
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644843566
|
|
MR HARENDRA SINGH
|
()
|
|
9
|
THARALI
|
UT-04-007-058-001/5903
(KANKADA)
|
3504007000NRG23020920220063101
|
03/09/2022
|
RAKHI NEGI
|
3504007WL008626
|
RAKHI NEGI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644843564
|
|
MISS RAKHI NEGI
|
()
|
|
10
|
THARALI
|
UT-04-007-062-001/6175
(DUNGAKHOLI)
|
3504007000NRG23020920220063077
|
03/09/2022
|
RAMESH SINGH
|
3504007WL008624
|
RAMESH SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644843563
|
|
MR RAMESH SINGH
|
()
|
|
11
|
THARALI
|
UT-04-007-062-001/6316
(DUNGAKHOLI)
|
3504007000NRG23020920220063080
|
03/09/2022
|
PREM SINGH
|
3504007WL008624
|
PREM SINGH
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644843568
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|