|
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-04-005-018-003/1395
(PASTOLI)
|
3504005000NRG22010220220212306
|
18/04/2022
|
MAMTA DEVI
|
3504005WL023425
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1428
|
1428
|
Rejected
|
04/05/2022
|
|
0821742219
|
No Such Account
|
|
|
|
2
|
THARALI
|
UT-04-007-007-001/849
(KURAD)
|
3504007000NRG22110420220273676
|
18/04/2022
|
PUSHPA DEVI
|
3504007WL0030282
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0821742220
|
|
MR MOHAN PRASAD SHRAMA
|
()
|
|
3
|
THARALI
|
UT-04-007-007-001/849
(KURAD)
|
3504007000NRG22110420220273677
|
18/04/2022
|
PUSHPA DEVI
|
3504007WL0030282
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0821742221
|
|
MR MOHAN PRASAD SHRAMA
|
()
|
|
4
|
THARALI
|
UT-04-007-007-001/849
(KURAD)
|
3504007000NRG22110420220273678
|
18/04/2022
|
PUSHPA DEVI
|
3504007WL0030282
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0821742222
|
|
MR MOHAN PRASAD SHRAMA
|
()
|
|
5
|
THARALI
|
UT-04-007-054-001/5480
(HARINAGAR LATAL)
|
3504007000NRG22221120210140222
|
18/04/2022
|
SHANTI DEVI
|
3504007WL015538
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0821742224
|
|
MR GAJPAL RAM
|
()
|
|
6
|
THARALI
|
UT-04-007-054-001/5480
(HARINAGAR LATAL)
|
3504007000NRG22221120210140223
|
18/04/2022
|
SHANTI DEVI
|
3504007WL015538
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0821742225
|
|
MR GAJPAL RAM
|
()
|
|
7
|
THARALI
|
UT-04-007-054-001/5480
(HARINAGAR LATAL)
|
3504007000NRG22221120210140224
|
18/04/2022
|
SHANTI DEVI
|
3504007WL015538
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0821742226
|
|
MR GAJPAL RAM
|
()
|
|
8
|
THARALI
|
UT-04-007-054-001/5480
(HARINAGAR LATAL)
|
3504007000NRG22221120210140225
|
18/04/2022
|
SHANTI DEVI
|
3504007WL015538
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0821742227
|
|
MR GAJPAL RAM
|
()
|
|
9
|
THARALI
|
UT-04-007-054-001/5480
(HARINAGAR LATAL)
|
3504007000NRG22221120210140226
|
18/04/2022
|
SHANTI DEVI
|
3504007WL015538
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0821742223
|
|
MR GAJPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-040-001/3864
(CHIDIGA MALLA)
|
3504007000NRG22180420220273803
|
18/04/2022
|
GEETA DEVI
|
3504007WL0030337
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0821742228
|
|
MS YAMINI DO SMT GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
THARALI
|
UT-04-007-041-001/4062-A
(TRICOT)
|
3504007000NRG22010220220212292
|
18/04/2022
|
ANITA DEVI
|
3504007WL023419
|
ANITA DEVI
|
00415
|
SBIN0009836
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0821742229
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
THARALI
|
UT-04-007-035-001/3404
(PANGHAR)
|
3504007000NRG22050120220177514
|
18/04/2022
|
KISHANI DEVI
|
3504007WL019763
|
KISHANI DEVI
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
03/05/2022
|
|
0821742230
|
|
KISHANIDEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-035-001/3404
(PANGHAR)
|
3504007000NRG22010220220212290
|
18/04/2022
|
KISHANI DEVI
|
3504007WL023418
|
KISHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0821742231
|
|
KISHANIDEVI
|
()
|
|
14
|
THARALI
|
UT-04-007-035-001/3404
(PANGHAR)
|
3504007000NRG22010220220212291
|
18/04/2022
|
KISHANI DEVI
|
3504007WL023418
|
KISHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0821742232
|
|
KISHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|