|
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-04-007-004-001/576
(MEN)
|
3504007000NRG23210620220027899
|
21/06/2022
|
VIMLA SHAH
|
3504007WL003667
|
VIMLA SHAH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487721595
|
|
VIMLASHAH
|
()
|
|
2
|
THARALI
|
UT-04-007-005-002/556
(CHEPDO)
|
3504007000NRG23210620220027695
|
21/06/2022
|
NISHA
|
3504007WL003659
|
NISHA
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487721600
|
|
NISHA
|
()
|
|
3
|
THARALI
|
UT-04-007-005-002/799
(CHEPDO)
|
3504007000NRG23210620220027986
|
21/06/2022
|
KAMLA DEVI
|
3504007WL003674
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721596
|
|
KAMLADEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-019-001/3447
(TUNGESHWAR)
|
3504007000NRG23210620220027820
|
21/06/2022
|
PRAKASH RAM
|
3504007WL003662
|
PRAKASH RAM
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487721601
|
|
PRAKASHRAM
|
()
|
|
5
|
THARALI
|
UT-04-007-040-001/3842
(CHIDIGA MALLA)
|
3504007000NRG23210620220027733
|
21/06/2022
|
SUNITA DEVI
|
3504007WL003660
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721594
|
|
SUNITADEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-040-001/3850
(CHIDIGA MALLA)
|
3504007000NRG23210620220027737
|
21/06/2022
|
PUSHPA DEVI
|
3504007WL003660
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721597
|
|
PUSHPADEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-040-001/3868
(CHIDIGA MALLA)
|
3504007000NRG23210620220027742
|
21/06/2022
|
SUMAN DEVI
|
3504007WL003660
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721598
|
|
SUMANDEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-040-002/3901
(CHIDIGA MALLA)
|
3504007000NRG23210620220027765
|
21/06/2022
|
MAHA DEVI
|
3504007WL003660
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487721602
|
|
MAHADEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-040-002/3906
(CHIDIGA MALLA)
|
3504007000NRG23210620220027769
|
21/06/2022
|
RAMESH CHANDRA SATI
|
3504007WL003660
|
RAMESH CHANDRA SATI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721603
|
|
RAMESHCHANDRASATI
|
()
|
|
10
|
THARALI
|
UT-04-007-040-002/3928
(CHIDIGA MALLA)
|
3504007000NRG23210620220027777
|
21/06/2022
|
VIMALA DEVI
|
3504007WL003660
|
VIMALA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721599
|
|
VIMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|