|
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-04-007-003-001/471
(RUISAN)
|
3504007000NRG23180320230173896
|
18/03/2023
|
SUNITA DEVI
|
3504007WL022725
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062864544
|
|
SUNITA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-007-001/817
(KURAD)
|
3504007000NRG23180320230173925
|
18/03/2023
|
HARI DUTT
|
3504007WL022727
|
HARI DUTT
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062864550
|
|
HARI DUTT
|
()
|
|
3
|
THARALI
|
UT-04-007-007-002/1123
(KURAD)
|
3504007000NRG23180320230173928
|
18/03/2023
|
ANSUYA PRASAD
|
3504007WL022727
|
ANSUYA PRASAD
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062864551
|
|
ANSUYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-007-002/1147
(KURAD)
|
3504007000NRG23180320230173931
|
18/03/2023
|
GEETA DEVI
|
3504007WL022727
|
GEETA DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062864547
|
|
MRS GEETA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-053-001/5352
(MAL BAJVADH)
|
3504007000NRG23180320230173909
|
18/03/2023
|
MUNNI DEVI
|
3504007WL022726
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062864545
|
|
MR HUKAM SINGH RAWAT
|
()
|
|
6
|
THARALI
|
UT-04-007-053-001/5737
(MAL BAJVADH)
|
3504007000NRG23180320230173915
|
18/03/2023
|
KUNTI DEVI
|
3504007WL022726
|
KUNTI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062864549
|
|
MRS KUKARI DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-053-002/5632
(MAL BAJVADH)
|
3504007000NRG23180320230173683
|
18/03/2023
|
BALWANT SINGH
|
3504007WL022707
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864548
|
|
MR BALWANT SINGH GUSAIN
|
()
|
|
8
|
THARALI
|
UT-04-007-053-002/5754
(MAL BAJVADH)
|
3504007000NRG23180320230173686
|
18/03/2023
|
LALITA
|
3504007WL022707
|
LALITA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864546
|
|
MRS MRS LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|