|
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-04-007-011-002/1074
(GOTHINDA)
|
3504007000NRG23251020220085357
|
27/10/2022
|
DHANULI DEVI
|
3504007WL012064
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617550002
|
|
DHANULI DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-065-001/6346
(RATGANW)
|
3504007000NRG23221020220085120
|
27/10/2022
|
JEET SINGH
|
3504007WL012019
|
JEET SINGH
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617549996
|
|
JEET SINGH
|
()
|
|
3
|
THARALI
|
UT-04-007-065-001/9340
(RATGANW)
|
3504007000NRG23221020220085125
|
27/10/2022
|
TULSI DEVI
|
3504007WL012019
|
TULSI DEVI
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617550001
|
|
TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-004-001/375
(MEN)
|
3504007000NRG23251020220085368
|
27/10/2022
|
RAMA
|
3504007WL012067
|
RAMA
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617549997
|
|
MS RAMA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-011-001/1155
(GOTHINDA)
|
3504007000NRG23251020220085353
|
27/10/2022
|
BHARAT KUMAR
|
3504007WL012064
|
BHARAT KUMAR
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617550000
|
|
MASTER BHARAT KUMAR
|
()
|
|
6
|
THARALI
|
UT-04-007-051-001/7077
(BUNGA)
|
3504007000NRG23251020220085337
|
27/10/2022
|
BRIJPAL
|
3504007WL012060
|
BRIJPAL
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549999
|
|
MR BRIJPAL BRIJPAL
|
()
|
|
7
|
THARALI
|
UT-04-007-060-001/6021
(GARUR)
|
3504007000NRG23251020220085345
|
27/10/2022
|
KAMLA DEVI
|
3504007WL012063
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617550003
|
|
MRS KAMLA
|
()
|
|
8
|
THARALI
|
UT-04-007-065-001/6621
(RATGANW)
|
3504007000NRG23221020220085124
|
27/10/2022
|
KEDAR SINGH
|
3504007WL012019
|
KEDAR SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617549998
|
|
MR KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|