|
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
|
THALISAIN
|
UT-05-005-100-001/116
(Maili)
|
3505005000NRG24290420230007831
|
30/04/2023
|
UMA DEVI
|
3505005WL001462
|
UMA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223300
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-100-001/124
(Maili)
|
3505005000NRG24290420230007832
|
30/04/2023
|
SANGITA DEVI
|
3505005WL001462
|
SANGITA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223298
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-100-001/129
(Maili)
|
3505005000NRG24290420230007833
|
30/04/2023
|
DIKKA DEVI
|
3505005WL001462
|
DIKKA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223306
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-100-002/139
(Maili)
|
3505005000NRG24290420230007834
|
30/04/2023
|
HEMANTI DEVI
|
3505005WL001462
|
HEMANTI DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223295
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-100-002/141
(Maili)
|
3505005000NRG24290420230007835
|
30/04/2023
|
SUNITA DEVI
|
3505005WL001462
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223301
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-100-002/142
(Maili)
|
3505005000NRG24290420230007836
|
30/04/2023
|
LAXMI DEVI
|
3505005WL001462
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223303
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-100-002/143
(Maili)
|
3505005000NRG24290420230007837
|
30/04/2023
|
SEEMA DEVI
|
3505005WL001462
|
SEEMA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223291
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-100-002/150
(Maili)
|
3505005000NRG24290420230007838
|
30/04/2023
|
ANAND SINGH
|
3505005WL001462
|
ANAND SINGH
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223292
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-100-002/151
(Maili)
|
3505005000NRG24290420230007839
|
30/04/2023
|
USHA DEVI
|
3505005WL001462
|
USHA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223302
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-100-002/152
(Maili)
|
3505005000NRG24290420230007840
|
30/04/2023
|
USHA DEVI
|
3505005WL001462
|
USHA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223290
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-100-002/17
(Maili)
|
3505005000NRG24290420230007841
|
30/04/2023
|
BEENA DEVI
|
3505005WL001462
|
BEENA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223294
|
|
LAXMAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-100-002/18
(Maili)
|
3505005000NRG24290420230007842
|
30/04/2023
|
GUDDI DEVI
|
3505005WL001462
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223289
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-100-002/19
(Maili)
|
3505005000NRG24290420230007843
|
30/04/2023
|
JAMMU DEVI
|
3505005WL001462
|
JAMMU DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223288
|
|
MRS JAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-100-002/28
(Maili)
|
3505005000NRG24290420230007845
|
30/04/2023
|
CHAMPA DEVI
|
3505005WL001462
|
CHAMPA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Rejected
|
11/05/2023
|
|
1444223297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THALISAIN
|
UT-05-005-100-002/30
(Maili)
|
3505005000NRG24290420230007846
|
30/04/2023
|
ganga devi
|
3505005WL001462
|
ganga devi
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223304
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-100-002/34
(Maili)
|
3505005000NRG24290420230007847
|
30/04/2023
|
BHARTI DEVI
|
3505005WL001462
|
BHARTI DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223305
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-100-002/39
(Maili)
|
3505005000NRG24290420230007848
|
30/04/2023
|
sobati devi
|
3505005WL001462
|
sobati devi
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223296
|
|
SOVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-100-002/41
(Maili)
|
3505005000NRG24290420230007849
|
30/04/2023
|
dharma devi
|
3505005WL001462
|
dharma devi
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223293
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-100-002/45
(Maili)
|
3505005000NRG24290420230007850
|
30/04/2023
|
SEEMA DEVI
|
3505005WL001462
|
SEEMA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444223299
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|