|
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-04-005-008-001/42
(BAJWAR)
|
3504005000NRG23140620220024073
|
14/06/2022
|
RATNA SAMWAL
|
3504005WL003121
|
RATNA SAMWAL
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564416
|
|
RATNASAMWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-007-002/1004
(KURAD)
|
3504007000NRG23140620220024046
|
14/06/2022
|
PARWATI DEVI
|
3504007WL003116
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366564420
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-005-008-001/751
(BAJWAR)
|
3504005000NRG23140620220024076
|
14/06/2022
|
POOJA
|
3504005WL003121
|
POOJA
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564417
|
|
MISS POOJA PUROHIT
|
()
|
|
4
|
THARALI
|
UT-04-005-008-001/751
(BAJWAR)
|
3504005000NRG23140620220024075
|
14/06/2022
|
VANDANA PUROHIT
|
3504005WL003121
|
VANDANA PUROHIT
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564418
|
|
MISS VANDANA PUROHIT
|
()
|
|
5
|
THARALI
|
UT-04-005-048-003/6018
(KULSAARI)
|
3504005000NRG23140620220024051
|
14/06/2022
|
NISHA DEVI
|
3504005WL003117
|
NISHA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366564419
|
|
MRS NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|