|
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-04-007-003-001/471
(RUISAN)
|
3504007000NRG23240320230184487
|
24/03/2023
|
SUNITA DEVI
|
3504007WL023770
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308449216
|
|
SUNITA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-003-001/483
(RUISAN)
|
3504007000NRG23240320230184489
|
24/03/2023
|
SURENDRA RAM
|
3504007WL023770
|
SURENDRA RAM
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308449231
|
|
SURENDRA RAM
|
()
|
|
3
|
THARALI
|
UT-04-007-003-001/702
(RUISAN)
|
3504007000NRG23240320230184508
|
24/03/2023
|
ANITA DEVI
|
3504007WL023770
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308449224
|
|
ANITA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-003-001/716
(RUISAN)
|
3504007000NRG23240320230184544
|
24/03/2023
|
USHA DEVI
|
3504007WL023771
|
USHA DEVI
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
30/03/2023
|
|
0308449226
|
|
USHA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-005-001/672
(CHEPDO)
|
3504007000NRG23240320230184252
|
24/03/2023
|
KM DAMYANTI
|
3504007WL023758
|
KM DAMYANTI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308449217
|
|
KM DAMYANTI
|
()
|
|
6
|
THARALI
|
UT-04-007-011-002/1038
(GOTHINDA)
|
3504007000NRG23240320230184319
|
24/03/2023
|
NARULI DEVI
|
3504007WL023762
|
NARULI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308449215
|
|
NARULI DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-011-002/1175
(GOTHINDA)
|
3504007000NRG23240320230184326
|
24/03/2023
|
HEMA DEVI
|
3504007WL023762
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308449223
|
|
HEMA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-012-001/1220
(KUNIPARTHA)
|
3504007000NRG23240320230184424
|
24/03/2023
|
SONI DEVI
|
3504007WL023768
|
SONI DEVI
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
30/03/2023
|
|
0308449228
|
|
SONI DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-012-001/1243
(KUNIPARTHA)
|
3504007000NRG23240320230184427
|
24/03/2023
|
VEERENDRA SINGH
|
3504007WL023768
|
VEERENDRA SINGH
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
30/03/2023
|
|
0308449229
|
|
VEERENDRA SINGH
|
()
|
|
10
|
THARALI
|
UT-04-007-012-001/1385
(KUNIPARTHA)
|
3504007000NRG23240320230184439
|
24/03/2023
|
KHEMOLI DEVI
|
3504007WL023768
|
KHEMOLI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308449230
|
|
KHEMOLI DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-012-001/1423
(KUNIPARTHA)
|
3504007000NRG23240320230184444
|
24/03/2023
|
MEENA DEVI
|
3504007WL023768
|
MEENA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308449227
|
|
MEENA DEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-012-001/1531
(KUNIPARTHA)
|
3504007000NRG23240320230184455
|
24/03/2023
|
MAHESHWARI DEVI
|
3504007WL023768
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308449225
|
|
MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-007-018-001/5035
(TALWADI STATE)
|
3504007000NRG23240320230183009
|
24/03/2023
|
LAXMI DEVI
|
3504007WL023629
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308449222
|
|
MR KHILAPH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
14
|
THARALI
|
UT-04-005-018-003/1359
(PASTOLI)
|
3504005000NRG23240320230183055
|
24/03/2023
|
SHANTI DEVI
|
3504005WL023633
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308449218
|
|
MRS SHANTI DEVI
|
()
|
|
15
|
THARALI
|
UT-04-005-018-003/1412
(PASTOLI)
|
3504005000NRG23240320230182858
|
24/03/2023
|
PREMA DEVI
|
3504005WL023609
|
PREMA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308449220
|
|
MR PREMA DEVI
|
()
|
|
16
|
THARALI
|
UT-04-005-018-003/1477
(PASTOLI)
|
3504005000NRG23240320230182861
|
24/03/2023
|
RAJVEER SINGH
|
3504005WL023609
|
RAJVEER SINGH
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308449221
|
|
MR RAJVEER SINGH
|
()
|
|
17
|
THARALI
|
UT-04-005-018-003/1478
(PASTOLI)
|
3504005000NRG23240320230182862
|
24/03/2023
|
HARISH CHANDRA
|
3504005WL023609
|
HARISH CHANDRA
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308449219
|
|
MR HARISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|