|
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-04-007-053-001/5529
(MAL BAJVADH)
|
3504007000NRG23071020220079606
|
07/10/2022
|
ASHA DEVI
|
3504007WL011113
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579175741
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-053-001/5464
(MAL BAJVADH)
|
3504007000NRG23071020220079601
|
07/10/2022
|
NISHA GUSAIN
|
3504007WL011113
|
NISHA GUSAIN
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579175742
|
|
MS NISHA GUSAIN
|
()
|
|
3
|
THARALI
|
UT-04-007-053-001/5486
(MAL BAJVADH)
|
3504007000NRG23071020220079602
|
07/10/2022
|
VIMLA DEVI
|
3504007WL011113
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579175739
|
|
BIMLA DEVI BHANDARI
|
()
|
|
4
|
THARALI
|
UT-04-007-053-001/5737
(MAL BAJVADH)
|
3504007000NRG23071020220079607
|
07/10/2022
|
KUNTI DEVI
|
3504007WL011113
|
KUNTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579175737
|
|
MRS KUKARI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-053-002/5620
(MAL BAJVADH)
|
3504007000NRG23071020220079610
|
07/10/2022
|
CHANDRA DEVI
|
3504007WL011113
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579175738
|
|
MR MAHIPAL SINGH
|
()
|
|
6
|
THARALI
|
UT-04-007-053-002/5751
(MAL BAJVADH)
|
3504007000NRG23071020220079613
|
07/10/2022
|
DARSHAN SINGH GUSHAI
|
3504007WL011113
|
DARSHAN SINGH GUSHAI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579175740
|
|
MR DARSHAN SINGH GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|