|
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-04-007-007-002/1145
(KURAD)
|
3504007000NRG23080920220065965
|
08/09/2022
|
RAJANI
|
3504007WL009015
|
RAJANI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740962213
|
|
RAJANI
|
()
|
|
2
|
THARALI
|
UT-04-007-007-002/1158
(KURAD)
|
3504007000NRG23080920220065967
|
08/09/2022
|
PUSHPA DEVI
|
3504007WL009015
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740962208
|
|
PUSHPA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-011-002/1074
(GOTHINDA)
|
3504007000NRG23080920220065955
|
08/09/2022
|
DHANULI DEVI
|
3504007WL009013
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740962209
|
|
DHANULI DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-012-001/1554
(KUNIPARTHA)
|
3504007000NRG23080920220065961
|
08/09/2022
|
SURESHI DEVI
|
3504007WL009014
|
SURESHI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740962211
|
|
SURESHI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-059-001/5839
(DUNGRI)
|
3504007000NRG23080920220065890
|
08/09/2022
|
VIMLA DEVI
|
3504007WL009011
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740962212
|
|
VIMLA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-059-001/6418
(DUNGRI)
|
3504007000NRG23080920220065949
|
08/09/2022
|
RAHUL RANA
|
3504007WL009012
|
RAHUL RANA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740962210
|
|
RAHUL RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
7
|
THARALI
|
UT-04-007-007-002/1152
(KURAD)
|
3504007000NRG23080920220065966
|
08/09/2022
|
BABITA DEVI
|
3504007WL009015
|
BABITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740962207
|
|
MISS BABITA
|
()
|
|
8
|
THARALI
|
UT-04-007-011-001/1155
(GOTHINDA)
|
3504007000NRG23080920220065951
|
08/09/2022
|
BHARAT KUMAR
|
3504007WL009013
|
BHARAT KUMAR
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740962203
|
|
MASTER BHARAT KUMAR
|
()
|
|
9
|
THARALI
|
UT-04-007-059-001/5932
(DUNGRI)
|
3504007000NRG23080920220065900
|
08/09/2022
|
GANESHI DEVI
|
3504007WL009011
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740962204
|
|
MRS GANESHI DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-059-001/6428
(DUNGRI)
|
3504007000NRG23080920220065926
|
08/09/2022
|
BHAGWATI DEVI
|
3504007WL009011
|
BHAGWATI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740962206
|
|
MRS BHAGWATI DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-059-001/6434
(DUNGRI)
|
3504007000NRG23080920220065927
|
08/09/2022
|
PRIYANKA DEVI
|
3504007WL009011
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740962205
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|