|
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-04-007-044-001/4372
(THALA)
|
3504007000NRG23031020220077248
|
03/10/2022
|
RAKHI DEVI
|
3504007WL010742
|
RAKHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188026
|
|
MRS RAKHI
|
()
|
|
2
|
THARALI
|
UT-04-007-044-001/4372
(THALA)
|
3504007000NRG23031020220077247
|
03/10/2022
|
RAKHI DEVI
|
3504007WL010742
|
RAKHI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188025
|
|
MRS RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-044-001/4434
(THALA)
|
3504007000NRG23031020220077269
|
03/10/2022
|
DEEPA DEVI
|
3504007WL010742
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188027
|
|
MISS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-044-001/4357
(THALA)
|
3504007000NRG23031020220077245
|
03/10/2022
|
PARWATI DEVI
|
3504007WL010742
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579188031
|
|
MRS PARWATI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-044-001/4391
(THALA)
|
3504007000NRG23031020220077256
|
03/10/2022
|
HARISH
|
3504007WL010742
|
HARISH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188029
|
|
MR HARISH HARISH
|
()
|
|
6
|
THARALI
|
UT-04-007-044-001/4397
(THALA)
|
3504007000NRG23031020220077259
|
03/10/2022
|
KAMLA DEVI
|
3504007WL010742
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022000F74C7
|
Account closed
|
|
|
|
7
|
THARALI
|
UT-04-007-044-001/4491
(THALA)
|
3504007000NRG23031020220077279
|
03/10/2022
|
NEETA BHANDARI
|
3504007WL010742
|
NEETA BHANDARI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188032
|
|
MRS NEETA BHANDARI
|
()
|
|
8
|
THARALI
|
UT-04-007-044-001/4494
(THALA)
|
3504007000NRG23031020220077280
|
03/10/2022
|
AARTI DEVI
|
3504007WL010742
|
AARTI DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188030
|
|
MRS AARTI DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-044-001/4495
(THALA)
|
3504007000NRG23031020220077281
|
03/10/2022
|
KALPANA DEVI
|
3504007WL010742
|
KALPANA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188033
|
|
MRS KALPANA DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-044-001/4499
(THALA)
|
3504007000NRG23031020220077282
|
03/10/2022
|
SITA DEVI
|
3504007WL010742
|
SITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022000F74CD
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|