|
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-04-007-007-001/852
(KURAD)
|
3504007000NRG23100520220012623
|
10/05/2022
|
MAHA DEVI
|
3504007WL001493
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273913856
|
|
MAHADEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-007-002/1000
(KURAD)
|
3504007000NRG23100520220012626
|
10/05/2022
|
RAMCHANDRA
|
3504007WL001493
|
RAMCHANDRA
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273913854
|
|
RAMCHANDRA
|
()
|
|
3
|
THARALI
|
UT-04-007-007-002/1156
(KURAD)
|
3504007000NRG23100520220012662
|
10/05/2022
|
BHAGWATI PANDE
|
3504007WL001496
|
BHAGWATI PANDE
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913859
|
|
BHAGWATIPANDE
|
()
|
|
4
|
THARALI
|
UT-04-007-011-001/1079
(GOTHINDA)
|
3504007000NRG23100520220012571
|
10/05/2022
|
ASHA DEVI
|
3504007WL001483
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273913857
|
|
ASHADEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-011-001/1179
(GOTHINDA)
|
3504007000NRG23100520220012575
|
10/05/2022
|
DINESH SINGH
|
3504007WL001483
|
DINESH SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273913855
|
|
DINESHSINGH
|
()
|
|
6
|
THARALI
|
UT-04-007-011-001/1179
(GOTHINDA)
|
3504007000NRG23100520220012574
|
10/05/2022
|
SAVITRI
|
3504007WL001483
|
SAVITRI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273913858
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|