|
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-04-007-040-001/3770
(CHIDIGA MALLA)
|
3504007000NRG23140320230166335
|
14/03/2023
|
SITA DEVI
|
3504007WL022023
|
SITA DEVI
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911849945
|
|
MR PRAKASH RAM
|
()
|
|
2
|
THARALI
|
UT-04-007-040-001/3996
(CHIDIGA MALLA)
|
3504007000NRG23140320230166341
|
14/03/2023
|
DURGA DEVI
|
3504007WL022023
|
DURGA DEVI
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911849947
|
|
MRS DURGA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-040-001/3998
(CHIDIGA MALLA)
|
3504007000NRG23140320230166342
|
14/03/2023
|
KRISHANA DEVI
|
3504007WL022023
|
KRISHANA DEVI
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911849944
|
|
MRS KRISHANA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-040-002/3971
(CHIDIGA MALLA)
|
3504007000NRG23140320230166349
|
14/03/2023
|
kalawati devi
|
3504007WL022023
|
kalawati devi
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911849948
|
|
MRS KALAVATI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-040-002/3977
(CHIDIGA MALLA)
|
3504007000NRG23140320230166350
|
14/03/2023
|
BEENA DEVI
|
3504007WL022023
|
BEENA DEVI
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911849946
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-007-002/1195-A
(KURAD)
|
3504007000NRG23140320230166364
|
14/03/2023
|
Meena
|
3504007WL022025
|
Meena
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
18/03/2023
|
|
9911849949
|
|
MS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
THARALI
|
UT-04-005-018-003/1468
(PASTOLI)
|
3504005000NRG23140320230166426
|
14/03/2023
|
MISS. MAMTA
|
3504005WL022029
|
MISS. MAMTA
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911849950
|
|
MISS MAMTA DO PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-007-037-001/3681
(SERA VIJAYPUR)
|
3504007000NRG23140320230166308
|
14/03/2023
|
BALPA DEVI
|
3504007WL022019
|
BALPA DEVI
|
00415
|
SBIN0009836
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911849951
|
|
MRS BALPA DEVI WO HARISH RAM
|
()
|
|
9
|
THARALI
|
UT-04-007-037-001/4056
(SERA VIJAYPUR)
|
3504007000NRG23140320230166311
|
14/03/2023
|
MAJU DEVI
|
3504007WL022019
|
MAJU DEVI
|
00415
|
SBIN0009836
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911849953
|
|
MRS MANJU DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-037-003/4055
(SERA VIJAYPUR)
|
3504007000NRG23140320230166316
|
14/03/2023
|
MUKESH SHANKAR
|
3504007WL022019
|
MUKESH SHANKAR
|
00415
|
SBIN0009836
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911849952
|
|
MR MUKESH SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
THARALI
|
UT-04-005-018-003/1357
(PASTOLI)
|
3504005000NRG23140320230166403
|
14/03/2023
|
KARINA
|
3504005WL022027
|
KARINA
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911849956
|
|
MRS KARINA
|
()
|
|
12
|
THARALI
|
UT-04-005-018-003/1464
(PASTOLI)
|
3504005000NRG23140320230166410
|
14/03/2023
|
POOJA DEVI
|
3504005WL022027
|
POOJA DEVI
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911849954
|
|
MRS POOJA DEVI
|
()
|
|
13
|
THARALI
|
UT-04-005-018-003/1474
(PASTOLI)
|
3504005000NRG23140320230166411
|
14/03/2023
|
HIRA DEVI
|
3504005WL022027
|
HIRA DEVI
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911849955
|
|
MRS HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|