|
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-04-007-053-002/5742
(MAL BAJVADH)
|
3504007000NRG23100720220037799
|
10/07/2022
|
KAMLA DEVI
|
3504007WL004979
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
14/07/2022
|
|
3031650785
|
|
KAMLA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-059-001/6387
(DUNGRI)
|
3504007000NRG23100720220037785
|
10/07/2022
|
SURAJ PRAKASH
|
3504007WL004978
|
SURAJ PRAKASH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031650784
|
|
SURAJ PRAKASH
|
()
|
|
3
|
THARALI
|
UT-04-007-059-001/6417
(DUNGRI)
|
3504007000NRG23100720220037788
|
10/07/2022
|
BALVER SINGH
|
3504007WL004978
|
BALVER SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031650783
|
|
BALVER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-053-002/5749
(MAL BAJVADH)
|
3504007000NRG23100720220037800
|
10/07/2022
|
ROSHNI DEVI
|
3504007WL004979
|
ROSHNI DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
13/07/2022
|
|
3031650781
|
|
MRS ROSHNI NEGI
|
()
|
|
5
|
THARALI
|
UT-04-007-059-001/6414
(DUNGRI)
|
3504007000NRG23100720220037786
|
10/07/2022
|
HEMA DEVI
|
3504007WL004978
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650782
|
|
MRS HEMA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-059-001/6416
(DUNGRI)
|
3504007000NRG23100720220037787
|
10/07/2022
|
SANGEETA DEVI
|
3504007WL004978
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650780
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|