|
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-04-007-049-001/4949
(GUMAD)
|
3504007000NRG23201220220103711
|
21/12/2022
|
ANANDI DEVI
|
3504007WL014824
|
ANANDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478112
|
|
ANANDI DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-049-002/4828
(GUMAD)
|
3504007000NRG23191220220103342
|
21/12/2022
|
DABAL KISHOR
|
3504007WL014779
|
DABAL KISHOR
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478116
|
|
DABAL KISHOR
|
()
|
|
3
|
THARALI
|
UT-04-007-049-002/4834
(GUMAD)
|
3504007000NRG23201220220103715
|
21/12/2022
|
Babita
|
3504007WL014824
|
Babita
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478113
|
|
Babita
|
()
|
|
4
|
THARALI
|
UT-04-007-049-002/5017
(GUMAD)
|
3504007000NRG23201220220103719
|
21/12/2022
|
SASHI DEVI
|
3504007WL014824
|
SASHI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478117
|
|
SASHI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-049-002/6613
(GUMAD)
|
3504007000NRG23201220220103723
|
21/12/2022
|
RAMESH CHANDRA
|
3504007WL014824
|
RAMESH CHANDRA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478110
|
|
RAMESH CHANDRA
|
()
|
|
6
|
THARALI
|
UT-04-007-060-001/6080
(GARUR)
|
3504007000NRG23191220220103448
|
21/12/2022
|
JOYTI DEVI
|
3504007WL014792
|
JOYTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478111
|
|
JOYTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
THARALI
|
UT-04-007-005-002/579
(CHEPDO)
|
3504007000NRG23191220220103335
|
21/12/2022
|
MANJU DEVI
|
3504007WL014777
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478120
|
|
MR PRITHVI SINGH RAWAT
|
()
|
|
8
|
THARALI
|
UT-04-007-049-002/6612
(GUMAD)
|
3504007000NRG23201220220103722
|
21/12/2022
|
NANDI DEVI
|
3504007WL014824
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478114
|
|
MR PREM RAJ
|
()
|
|
9
|
THARALI
|
UT-04-007-060-001/6013
(GARUR)
|
3504007000NRG23191220220103446
|
21/12/2022
|
DHARMA DEVI
|
3504007WL014792
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478119
|
|
MRS DHARMA DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-060-001/6096
(GARUR)
|
3504007000NRG23191220220103451
|
21/12/2022
|
PRIYA DEVI
|
3504007WL014792
|
PRIYA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478118
|
|
MRS PRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
THARALI
|
UT-04-007-005-002/1155
(CHEPDO)
|
3504007000NRG23191220220103331
|
21/12/2022
|
RITU
|
3504007WL014777
|
RITU
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478115
|
|
MISS RITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|