|
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-04-007-053-001/5465
(MAL BAJVADH)
|
3504007000NRG23130920220068346
|
13/09/2022
|
PRADEEP SINGH
|
3504007WL009342
|
PRADEEP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318966
|
|
MR PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-005-046-004/15
(MAITA MALLA)
|
3504005000NRG23130920220068331
|
13/09/2022
|
ANJU DEVI
|
3504005WL009341
|
ANJU DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805318975
|
|
MR MAHAVIR RAM
|
()
|
|
3
|
THARALI
|
UT-04-005-046-004/3466
(MAITA MALLA)
|
3504005000NRG23130920220068335
|
13/09/2022
|
BHAWANI RAM
|
3504005WL009341
|
BHAWANI RAM
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805318970
|
|
BHAWANI RAM
|
()
|
|
4
|
THARALI
|
UT-04-005-046-004/3560
(MAITA MALLA)
|
3504005000NRG23130920220068336
|
13/09/2022
|
GUDDI DEVI
|
3504005WL009341
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805318972
|
|
MRS GUDDI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-005-046-004/3569
(MAITA MALLA)
|
3504005000NRG23130920220068339
|
13/09/2022
|
KUNWAR SINGH
|
3504005WL009341
|
KUNWAR SINGH
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805318967
|
|
MR KUNWAR SINGH
|
()
|
|
6
|
THARALI
|
UT-04-005-046-004/3588
(MAITA MALLA)
|
3504005000NRG23130920220068341
|
13/09/2022
|
SEEMA DEVI
|
3504005WL009341
|
SEEMA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805318973
|
|
MRS SEEMA DEVI
|
()
|
|
7
|
THARALI
|
UT-04-005-046-004/3591
(MAITA MALLA)
|
3504005000NRG23130920220068343
|
13/09/2022
|
MAHENDRA RAM
|
3504005WL009341
|
MAHENDRA RAM
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805318969
|
|
MR MAHENDRA RAM
|
()
|
|
8
|
THARALI
|
UT-04-005-046-004/3591
(MAITA MALLA)
|
3504005000NRG23130920220068342
|
13/09/2022
|
PARWATI DEVI
|
3504005WL009341
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805318968
|
|
MRS PARWATI DEVI
|
()
|
|
9
|
THARALI
|
UT-04-005-046-004/3601
(MAITA MALLA)
|
3504005000NRG23130920220068344
|
13/09/2022
|
NANDI DEVI
|
3504005WL009341
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805318971
|
|
MRS NANDI DEVI
|
()
|
|
10
|
THARALI
|
UT-04-005-046-004/3611
(MAITA MALLA)
|
3504005000NRG23130920220068345
|
13/09/2022
|
POOJA
|
3504005WL009341
|
POOJA
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805318974
|
|
MRS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|