|
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-04-007-003-001/344
(RUISAN)
|
3504007000NRG23270320230189040
|
27/03/2023
|
RAKESH SINGH
|
3504007WL024223
|
RAKESH SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308447427
|
|
MR RAKESH KUMAR SINGH
|
()
|
|
2
|
THARALI
|
UT-04-007-004-001/381
(MEN)
|
3504007000NRG23270320230189100
|
27/03/2023
|
SURESHI DEVI
|
3504007WL024227
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Rejected
|
30/03/2023
|
|
0308447422
|
No Such Account
|
|
|
|
3
|
THARALI
|
UT-04-007-019-001/1680
(TUNGESHWAR)
|
3504007000NRG23270320230188956
|
27/03/2023
|
HARENDRA RAM
|
3504007WL024217
|
HARENDRA RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308447423
|
|
MR HARENDRA RAM
|
()
|
|
4
|
THARALI
|
UT-04-007-019-001/1681
(TUNGESHWAR)
|
3504007000NRG23270320230188957
|
27/03/2023
|
NANDI DEVI
|
3504007WL024217
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308447425
|
|
MRS NANDI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-019-002/3395
(TUNGESHWAR)
|
3504007000NRG23270320230188972
|
27/03/2023
|
PUSHPA DEVI
|
3504007WL024218
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308447424
|
|
MRS PUSHPA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-019-002/3448
(TUNGESHWAR)
|
3504007000NRG23270320230188973
|
27/03/2023
|
LAXMI DEVI
|
3504007WL024218
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308447426
|
|
MR LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
7
|
THARALI
|
UT-04-005-018-003/1468
(PASTOLI)
|
3504005000NRG23270320230189091
|
27/03/2023
|
MISS. MAMTA
|
3504005WL024226
|
MISS. MAMTA
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308447428
|
|
MISS MAMTA DO PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-005-018-003/1464
(PASTOLI)
|
3504005000NRG23260320230188048
|
27/03/2023
|
POOJA DEVI
|
3504005WL024140
|
POOJA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308447429
|
|
MRS POOJA DEVI
|
()
|
|
9
|
THARALI
|
UT-04-005-018-003/1474
(PASTOLI)
|
3504005000NRG23260320230188049
|
27/03/2023
|
HIRA DEVI
|
3504005WL024140
|
HIRA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308447430
|
|
MRS HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|