|
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-04-007-002-001/157
(BURSHOLA)
|
3504007000NRG23091120220090464
|
10/11/2022
|
BALWANT SINGH
|
3504007WL012848
|
BALWANT SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618312852
|
|
BALWANT SINGH
|
()
|
|
2
|
THARALI
|
UT-04-007-002-001/213
(BURSHOLA)
|
3504007000NRG23091120220090471
|
10/11/2022
|
BASANTI DEVI
|
3504007WL012848
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618312847
|
|
BASANTI DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-051-001/7088
(BUNGA)
|
3504007000NRG23091120220090459
|
10/11/2022
|
REKHA DEVI
|
3504007WL012847
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618312851
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-002-001/139
(BURSHOLA)
|
3504007000NRG23091120220090463
|
10/11/2022
|
BASHANTI DEVI
|
3504007WL012848
|
BASHANTI DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618312848
|
|
MRS BASANTI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-051-001/5068
(BUNGA)
|
3504007000NRG23091120220090451
|
10/11/2022
|
MAHIPAL SINGH
|
3504007WL012847
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618312850
|
|
MR MAHIPAL SINGH
|
()
|
|
6
|
THARALI
|
UT-04-007-051-001/7072
(BUNGA)
|
3504007000NRG23091120220090458
|
10/11/2022
|
KUSHMA DEVI
|
3504007WL012847
|
KUSHMA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618312849
|
|
MRS KUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|