|
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-04-007-003-001/579
(RUISAN)
|
3504007000NRG23200320230176187
|
20/03/2023
|
KAVITA DEVI
|
3504007WL022914
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
25/03/2023
|
|
0076911059
|
|
KAVITA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-003-001/702
(RUISAN)
|
3504007000NRG23200320230176180
|
20/03/2023
|
ANITA DEVI
|
3504007WL022913
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
25/03/2023
|
|
0076911044
|
|
ANITA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-007-002/780
(KURAD)
|
3504007000NRG23200320230176223
|
20/03/2023
|
KAMLA
|
3504007WL022918
|
KAMLA
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
25/03/2023
|
|
0076911047
|
|
KAMLA
|
()
|
|
4
|
THARALI
|
UT-04-007-012-001/1312
(KUNIPARTHA)
|
3504007000NRG23200320230176243
|
20/03/2023
|
LEELA DEVI
|
3504007WL022920
|
LEELA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
25/03/2023
|
|
0076911046
|
|
LEELA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-012-001/1488
(KUNIPARTHA)
|
3504007000NRG23200320230176250
|
20/03/2023
|
TULSI DEVI
|
3504007WL022920
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
25/03/2023
|
|
0076911045
|
|
TULSI DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-049-002/4834
(GUMAD)
|
3504007000NRG23200320230176281
|
20/03/2023
|
Babita
|
3504007WL022924
|
Babita
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
25/03/2023
|
|
0076911060
|
|
Babita
|
()
|
|
7
|
THARALI
|
UT-04-007-049-003/5059
(GUMAD)
|
3504007000NRG23200320230176288
|
20/03/2023
|
REKHA DEVI
|
3504007WL022924
|
REKHA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
25/03/2023
|
|
0076911061
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-007-072-001/5715
(GWALDM)
|
3504007000NRG23200320230176262
|
20/03/2023
|
KALAVATI DEVI
|
3504007WL022922
|
KALAVATI DEVI
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
24/03/2023
|
|
0076911057
|
|
MRS KALAVATI DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-072-001/5716
(GWALDM)
|
3504007000NRG23200320230176257
|
20/03/2023
|
KANTI DEVI
|
3504007WL022921
|
KANTI DEVI
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
24/03/2023
|
|
0076911058
|
|
MRS KANTI DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-072-001/5727
(GWALDM)
|
3504007000NRG23200320230176258
|
20/03/2023
|
POOJA DEVI
|
3504007WL022921
|
POOJA DEVI
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
24/03/2023
|
|
0076911056
|
|
MS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
THARALI
|
UT-04-007-005-002/1170
(CHEPDO)
|
3504007000NRG23200320230176041
|
20/03/2023
|
MUNNI DEVI
|
3504007WL022903
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
24/03/2023
|
|
0076911051
|
|
MRS MUNNI DEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-049-002/6620
(GUMAD)
|
3504007000NRG23200320230176286
|
20/03/2023
|
PARWATI DEVI
|
3504007WL022924
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
24/03/2023
|
|
0076911049
|
|
MRS PARWATI DEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-065-001/6621
(RATGANW)
|
3504007000NRG23200320230176198
|
20/03/2023
|
KEDAR SINGH
|
3504007WL022915
|
KEDAR SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
24/03/2023
|
|
0076911050
|
|
MR KEDAR SINGH
|
()
|
|
14
|
THARALI
|
UT-04-007-065-001/9439
(RATGANW)
|
3504007000NRG23200320230176200
|
20/03/2023
|
ANJU
|
3504007WL022915
|
ANJU
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
24/03/2023
|
|
0076911048
|
|
MRS ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-005-051-001/3749
(DHARBAARAM)
|
3504005000NRG23200320230176354
|
20/03/2023
|
SURAJ KUMAR
|
3504005WL022930
|
SURAJ KUMAR
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
24/03/2023
|
|
0076911063
|
|
MR SURAJ KUMAR
|
()
|
|
16
|
THARALI
|
UT-04-005-051-001/3800
(DHARBAARAM)
|
3504005000NRG23200320230176330
|
20/03/2023
|
NARAYAN SINGH
|
3504005WL022928
|
NARAYAN SINGH
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
24/03/2023
|
|
0076911053
|
|
MR NARAYAN SINGH
|
()
|
|
17
|
THARALI
|
UT-04-007-008-001/41
(SUNAO TALA)
|
3504007000NRG23200320230176132
|
20/03/2023
|
Sushila Purohit
|
3504007WL022909
|
Sushila Purohit
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
24/03/2023
|
|
0076911055
|
|
MRS SUSHILA PUROHIT
|
()
|
|
18
|
THARALI
|
UT-04-007-008-001/839
(SUNAO TALA)
|
3504007000NRG23200320230176126
|
20/03/2023
|
DEV RAM
|
3504007WL022908
|
DEV RAM
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
24/03/2023
|
|
0076911054
|
|
DEV RAM
|
()
|
|
19
|
THARALI
|
UT-04-007-008-001/856
(SUNAO TALA)
|
3504007000NRG23200320230174809
|
20/03/2023
|
BHARTI DEVI
|
3504007WL022801
|
BHARTI DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
24/03/2023
|
|
0076911052
|
|
BHARATI DEVI
|
()
|
|
20
|
THARALI
|
UT-04-007-008-001/884
(SUNAO TALA)
|
3504007000NRG23200320230174816
|
20/03/2023
|
VINOD POROHIT
|
3504007WL022801
|
VINOD POROHIT
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
24/03/2023
|
|
0076911062
|
|
MR VINOD PUROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|