|
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-04-007-003-001/362
(RUISAN)
|
3504007000NRG23240820220059686
|
24/08/2022
|
sureshi devi
|
3504007WL008111
|
sureshi devi
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640941226
|
|
sureshi devi
|
()
|
|
2
|
THARALI
|
UT-04-007-003-001/579
(RUISAN)
|
3504007000NRG23240820220059693
|
24/08/2022
|
KAVITA DEVI
|
3504007WL008111
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640941224
|
|
KAVITA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-007-002/1158
(KURAD)
|
3504007000NRG23240820220059669
|
24/08/2022
|
PUSHPA DEVI
|
3504007WL008110
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640941213
|
|
PUSHPA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-007-002/876
(KURAD)
|
3504007000NRG23240820220059674
|
24/08/2022
|
BHAWANI DUTT DEVRARI
|
3504007WL008110
|
BHAWANI DUTT DEVRARI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640941225
|
|
BHAWANI DUTT DEVRARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-003-001/422
(RUISAN)
|
3504007000NRG23240820220059689
|
24/08/2022
|
RAJANI DEVI
|
3504007WL008111
|
RAJANI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640941219
|
|
MS RAJANI DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-003-001/700
(RUISAN)
|
3504007000NRG23240820220059696
|
24/08/2022
|
KAVITA DEVI
|
3504007WL008111
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640941221
|
|
MISS KAVITA
|
()
|
|
7
|
THARALI
|
UT-04-007-007-001/825
(KURAD)
|
3504007000NRG23240820220059660
|
24/08/2022
|
NANDA BALLABH
|
3504007WL008110
|
NANDA BALLABH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640941223
|
|
NANDA BALLABH
|
()
|
|
8
|
THARALI
|
UT-04-007-007-002/1013
(KURAD)
|
3504007000NRG23240820220059664
|
24/08/2022
|
RAJENDRA PRASAD
|
3504007WL008110
|
RAJENDRA PRASAD
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640941215
|
|
MR RAJENDRA PRASAD
|
()
|
|
9
|
THARALI
|
UT-04-007-007-002/1157
(KURAD)
|
3504007000NRG23240820220059667
|
24/08/2022
|
geeta devi
|
3504007WL008110
|
geeta devi
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640941218
|
|
MR GIRISH CHANDRA
|
()
|
|
10
|
THARALI
|
UT-04-007-007-002/1157
(KURAD)
|
3504007000NRG23240820220059668
|
24/08/2022
|
GIRISH CHANDRA
|
3504007WL008110
|
GIRISH CHANDRA
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640941217
|
|
MR GIRISH CHANDRA
|
()
|
|
11
|
THARALI
|
UT-04-007-007-002/994
(KURAD)
|
3504007000NRG23240820220059678
|
24/08/2022
|
BHAGWATI PRSAD
|
3504007WL008110
|
BHAGWATI PRSAD
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640941222
|
|
BHAGWATI PRASAD PANDEY
|
()
|
|
12
|
THARALI
|
UT-04-007-007-002/996
(KURAD)
|
3504007000NRG23240820220059679
|
24/08/2022
|
DEEPA DEVI
|
3504007WL008110
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640941216
|
|
MRS DEPPA DEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-053-001/5583
(MAL BAJVADH)
|
3504007000NRG23240820220059700
|
24/08/2022
|
DEVKI DEVI
|
3504007WL008112
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941220
|
|
MRS DEVKI DEVI
|
()
|
|
14
|
THARALI
|
UT-04-007-053-001/5738
(MAL BAJVADH)
|
3504007000NRG23240820220059701
|
24/08/2022
|
VIJAYA DEVI
|
3504007WL008112
|
VIJAYA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941214
|
|
MRS VIJAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|