|
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-04-007-007-002/728
(KURAD)
|
3504007000NRG23180320230174147
|
18/03/2023
|
SURESHI DEVI
|
3504007WL022744
|
SURESHI DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062864580
|
|
SURESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-040-001/3770
(CHIDIGA MALLA)
|
3504007000NRG23180320230174124
|
18/03/2023
|
SITA DEVI
|
3504007WL022743
|
SITA DEVI
|
00415
|
SBIN0003112
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062864584
|
|
MR PRAKASH RAM
|
()
|
|
3
|
THARALI
|
UT-04-007-040-001/3996
(CHIDIGA MALLA)
|
3504007000NRG23180320230174130
|
18/03/2023
|
DURGA DEVI
|
3504007WL022743
|
DURGA DEVI
|
00415
|
SBIN0003112
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062864581
|
|
MRS DURGA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-040-001/3998
(CHIDIGA MALLA)
|
3504007000NRG23180320230174131
|
18/03/2023
|
KRISHANA DEVI
|
3504007WL022743
|
KRISHANA DEVI
|
00415
|
SBIN0003112
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062864585
|
|
MRS KRISHANA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-040-002/3971
(CHIDIGA MALLA)
|
3504007000NRG23180320230174138
|
18/03/2023
|
kalawati devi
|
3504007WL022743
|
kalawati devi
|
00415
|
SBIN0003112
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062864587
|
|
MRS KALAVATI DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-040-002/3977
(CHIDIGA MALLA)
|
3504007000NRG23180320230174139
|
18/03/2023
|
BEENA DEVI
|
3504007WL022743
|
BEENA DEVI
|
00415
|
SBIN0003112
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062864583
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
THARALI
|
UT-04-007-008-001/867
(SUNAO TALA)
|
3504007000NRG23180320230174094
|
18/03/2023
|
ANITA DEVI
|
3504007WL022740
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062864582
|
|
MS ANITA
|
()
|
|
8
|
THARALI
|
UT-04-007-008-001/884
(SUNAO TALA)
|
3504007000NRG23180320230174102
|
18/03/2023
|
VINOD POROHIT
|
3504007WL022740
|
VINOD POROHIT
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062864586
|
|
MR VINOD PUROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|