|
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-04-007-004-001/400
(MEN)
|
3504007000NRG23201020220084365
|
20/10/2022
|
KAMLA DEVI
|
3504007WL011899
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579264088
|
|
KAMLA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-004-001/473
(MEN)
|
3504007000NRG23201020220084367
|
20/10/2022
|
KHAGOTI DEVI
|
3504007WL011899
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579264089
|
|
KHAGOTI DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-004-001/564
(MEN)
|
3504007000NRG23201020220084368
|
20/10/2022
|
MUNNI DEVI
|
3504007WL011899
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579264087
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-059-001/6221
(DUNGRI)
|
3504007000NRG23201020220084342
|
20/10/2022
|
MAHESHWARI DEVI
|
3504007WL011897
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579264091
|
|
MRS MAHESWARI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-060-001/5976
(GARUR)
|
3504007000NRG23201020220084352
|
20/10/2022
|
HARMA DEVI
|
3504007WL011898
|
HARMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579264090
|
|
MRS HARMA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-060-001/6020
(GARUR)
|
3504007000NRG23201020220084357
|
20/10/2022
|
MAHESHWARI DEVI
|
3504007WL011898
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579264093
|
|
MRS MAHESHWARI DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-060-001/6089
(GARUR)
|
3504007000NRG23201020220084361
|
20/10/2022
|
HEMA DEVI
|
3504007WL011898
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579264092
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|