|
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-04-005-008-001/704
(BAJWAR)
|
3504005000NRG23240420220003678
|
24/04/2022
|
HEERA DEVI
|
3504005WL000459
|
HEERA DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821752960
|
|
MRS HEERA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-005-008-001/741
(BAJWAR)
|
3504005000NRG23240420220003686
|
24/04/2022
|
KAMLA JOSHI
|
3504005WL000459
|
KAMLA JOSHI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821752957
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-008-001/1004
(SUNAO TALA)
|
3504007000NRG23240420220003687
|
24/04/2022
|
SUNITA DEVI
|
3504007WL000460
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821752961
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-008-001/1008
(SUNAO TALA)
|
3504007000NRG23240420220003688
|
24/04/2022
|
RAHUL MEHTA
|
3504007WL000460
|
RAHUL MEHTA
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821752956
|
|
MR RAHUL MEHTA
|
()
|
|
5
|
THARALI
|
UT-04-007-008-001/1009
(SUNAO TALA)
|
3504007000NRG23240420220003689
|
24/04/2022
|
PRIYANKA DEVI
|
3504007WL000460
|
PRIYANKA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821752955
|
|
MRS PRIYANKA
|
()
|
|
6
|
THARALI
|
UT-04-007-008-001/834
(SUNAO TALA)
|
3504007000NRG23240420220003698
|
24/04/2022
|
NANDI DEVI
|
3504007WL000460
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821752958
|
|
MRS NANDI DAVI
|
()
|
|
7
|
THARALI
|
UT-04-007-008-001/888
(SUNAO TALA)
|
3504007000NRG23240420220003713
|
24/04/2022
|
DEEPA
|
3504007WL000460
|
DEEPA
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821752959
|
|
MRS DEEPA DEVI WO RAJ MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|