|
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-04-007-007-002/1121
(KURAD)
|
3504007000NRG23140720220040033
|
14/07/2022
|
GEETA DEVI
|
3504007WL005295
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187192687
|
|
GEETA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-054-001/5365
(HARINAGAR LATAL)
|
3504007000NRG23140720220039987
|
14/07/2022
|
MANJU DEVI
|
3504007WL005292
|
MANJU DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187192675
|
|
MANJU DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-054-001/5447
(HARINAGAR LATAL)
|
3504007000NRG23140720220039995
|
14/07/2022
|
LAXMAN KUMAR
|
3504007WL005292
|
LAXMAN KUMAR
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187192676
|
|
LAXMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-007-002/668
(KURAD)
|
3504007000NRG23140720220040034
|
14/07/2022
|
SEETA RAM
|
3504007WL005295
|
SEETA RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/07/2022
|
|
3187192686
|
|
MR SITA RAM
|
()
|
|
5
|
THARALI
|
UT-04-007-007-002/998
(KURAD)
|
3504007000NRG23140720220040040
|
14/07/2022
|
RADHA DEVI
|
3504007WL005295
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/07/2022
|
|
3187192678
|
|
MRS RADHA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-011-001/1085
(GOTHINDA)
|
3504007000NRG23140720220039976
|
14/07/2022
|
PARI DEVI
|
3504007WL005291
|
PARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/07/2022
|
|
3187192677
|
|
MRS PARI DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-011-002/1012
(GOTHINDA)
|
3504007000NRG23140720220039981
|
14/07/2022
|
DEVKI DEVI
|
3504007WL005291
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/07/2022
|
|
3187192682
|
|
MRS DEVKI DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-054-001/5438
(HARINAGAR LATAL)
|
3504007000NRG23140720220039993
|
14/07/2022
|
GAMA RAM
|
3504007WL005292
|
GAMA RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187192685
|
|
MR GAMMA RAM
|
()
|
|
9
|
THARALI
|
UT-04-007-054-001/6509
(HARINAGAR LATAL)
|
3504007000NRG23140720220040004
|
14/07/2022
|
HARISH RAM
|
3504007WL005292
|
HARISH RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187192684
|
|
MR HARISH RAM
|
()
|
|
10
|
THARALI
|
UT-04-007-054-001/6537
(HARINAGAR LATAL)
|
3504007000NRG23140720220040009
|
14/07/2022
|
CHANDRAKALA DEVI
|
3504007WL005292
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187192679
|
|
MRS CHANDRA KALA
|
()
|
|
11
|
THARALI
|
UT-04-007-054-001/6537
(HARINAGAR LATAL)
|
3504007000NRG23140720220040008
|
14/07/2022
|
MUKESH RAM
|
3504007WL005292
|
MUKESH RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187192681
|
|
MR MUKESH KUMAR
|
()
|
|
12
|
THARALI
|
UT-04-007-054-001/6552
(HARINAGAR LATAL)
|
3504007000NRG23140720220040010
|
14/07/2022
|
MAMTA DEVI
|
3504007WL005292
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192680
|
|
MRS MAMTA DEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-054-001/6553
(HARINAGAR LATAL)
|
3504007000NRG23140720220040012
|
14/07/2022
|
KRISHN KUMAR
|
3504007WL005292
|
KRISHN KUMAR
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187192683
|
|
MR KRISHN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
14
|
THARALI
|
UT-04-007-037-003/3676
(SERA VIJAYPUR)
|
3504007000NRG23140720220040046
|
14/07/2022
|
MOHANI DEVI
|
3504007WL005296
|
MOHANI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187192688
|
|
MRS SMT MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|