|
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-04-007-065-001/6357
(RATGANW)
|
3504007000NRG23160920220069920
|
16/09/2022
|
SUJAN SINGH
|
3504007WL009571
|
SUJAN SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877626800
|
|
SUJAN SINGH
|
()
|
|
2
|
THARALI
|
UT-04-007-065-001/9416
(RATGANW)
|
3504007000NRG23160920220069911
|
16/09/2022
|
SANJAY KUMAR
|
3504007WL009570
|
SANJAY KUMAR
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626801
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-004-001/316
(MEN)
|
3504007000NRG23160920220069880
|
16/09/2022
|
PARMILA DEVI
|
3504007WL009569
|
PARMILA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877626817
|
|
MRS PRAMILA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-060-001/5976
(GARUR)
|
3504007000NRG23160920220069873
|
16/09/2022
|
HARMA DEVI
|
3504007WL009568
|
HARMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626808
|
|
MRS HARMA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-060-001/6089
(GARUR)
|
3504007000NRG23160920220069879
|
16/09/2022
|
HEMA DEVI
|
3504007WL009568
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626812
|
|
MRS HEMA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-065-001/6291
(RATGANW)
|
3504007000NRG23160920220069914
|
16/09/2022
|
KALI DEVI
|
3504007WL009571
|
KALI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877626807
|
|
MRS KALI DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-065-001/6294
(RATGANW)
|
3504007000NRG23160920220069915
|
16/09/2022
|
RAMA DEVI
|
3504007WL009571
|
RAMA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877626805
|
|
MRS RAMA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-065-001/6344
(RATGANW)
|
3504007000NRG23160920220069918
|
16/09/2022
|
KAAM SINGH
|
3504007WL009571
|
KAAM SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877626804
|
|
MR KAM SINGH
|
()
|
|
9
|
THARALI
|
UT-04-007-065-001/6622
(RATGANW)
|
3504007000NRG23160920220069903
|
16/09/2022
|
DHANI RAM
|
3504007WL009570
|
DHANI RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626813
|
|
MRS DHANULI DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-065-001/6812
(RATGANW)
|
3504007000NRG23160920220069904
|
16/09/2022
|
LAXMI DEVI
|
3504007WL009570
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877626814
|
|
MRS LAXMI DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-065-001/6817
(RATGANW)
|
3504007000NRG23160920220069905
|
16/09/2022
|
ANIL KUMAR
|
3504007WL009570
|
ANIL KUMAR
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626815
|
|
MR ANIL KUMAR
|
()
|
|
12
|
THARALI
|
UT-04-007-065-001/9318
(RATGANW)
|
3504007000NRG23160920220069907
|
16/09/2022
|
NARAYAN SINGH
|
3504007WL009570
|
NARAYAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626803
|
|
MR NARAYAN SINGH
|
()
|
|
13
|
THARALI
|
UT-04-007-065-001/9346
(RATGANW)
|
3504007000NRG23160920220069908
|
16/09/2022
|
LAXMI DEVI
|
3504007WL009570
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626802
|
|
MR THANI RAM
|
()
|
|
14
|
THARALI
|
UT-04-007-065-001/9351
(RATGANW)
|
3504007000NRG23160920220069928
|
16/09/2022
|
ANITA DEVI
|
3504007WL009571
|
ANITA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877626811
|
|
MRS ANITA DEVI
|
()
|
|
15
|
THARALI
|
UT-04-007-065-001/9354
(RATGANW)
|
3504007000NRG23160920220069929
|
16/09/2022
|
KALA DEVI
|
3504007WL009571
|
KALA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877626810
|
|
MRS KALA DEVI
|
()
|
|
16
|
THARALI
|
UT-04-007-065-001/9405
(RATGANW)
|
3504007000NRG23160920220069909
|
16/09/2022
|
ANJU
|
3504007WL009570
|
ANJU
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626809
|
|
MRS ANJU WO HARENDRA SINGH
|
()
|
|
17
|
THARALI
|
UT-04-007-065-001/9410
(RATGANW)
|
3504007000NRG23160920220069910
|
16/09/2022
|
VIRENDRA SINGH
|
3504007WL009570
|
VIRENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626806
|
|
MR VIRENDRA SINGH
|
()
|
|
18
|
THARALI
|
UT-04-007-065-001/9438
(RATGANW)
|
3504007000NRG23160920220069912
|
16/09/2022
|
BHAGRATHI DEVI
|
3504007WL009570
|
BHAGRATHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626816
|
|
MRS BHAGRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|