|
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-04-007-054-001/5445
(HARINAGAR LATAL)
|
3504007000NRG23140920220069069
|
10/11/2022
|
MAHESHI DEVI
|
3504007WL0009445
|
MAHESHI DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312293
|
|
MAHESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-072-001/5496
(GWALDM)
|
3504007000NRG23200920220071371
|
10/11/2022
|
HANSA RAWAT
|
3504007WL0009862
|
HANSA RAWAT
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312294
|
|
MRS HANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-033-001/3319
(BUDJOLA)
|
3504007000NRG23200920220071159
|
10/11/2022
|
RAMESH LAL
|
3504007WL0009799
|
RAMESH LAL
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312295
|
|
MR RAMESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-044-001/4371
(THALA)
|
3504007000NRG23200920220071160
|
10/11/2022
|
KHILAP SINGH RAWAT
|
3504007WL0009800
|
KHILAP SINGH RAWAT
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312296
|
|
MR KHILAP SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|