|
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-05-005-071-001/105
(Maroda)
|
3505005000NRG23010420230259974
|
01/04/2023
|
VIMLA DEVI
|
3505005WL031955
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173186780
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-071-001/106
(Maroda)
|
3505005000NRG23010420230259975
|
01/04/2023
|
belmi devi
|
3505005WL031955
|
belmi devi
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173186776
|
|
MRS BELAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-071-001/109
(Maroda)
|
3505005000NRG23010420230259976
|
01/04/2023
|
BEENA DEVI
|
3505005WL031955
|
BEENA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173186775
|
|
BEENADEVIWORANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-071-001/120
(Maroda)
|
3505005000NRG23010420230259977
|
01/04/2023
|
AMRA DEVI
|
3505005WL031955
|
AMRA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173186779
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-071-001/19
(Maroda)
|
3505005000NRG23010420230259978
|
01/04/2023
|
DARSHAN SINGH
|
3505005WL031955
|
DARSHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173186778
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-071-001/19
(Maroda)
|
3505005000NRG23010420230259979
|
01/04/2023
|
JHAPULI DEVI
|
3505005WL031955
|
JHAPULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173186774
|
|
MRS JHAPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-071-001/21
(Maroda)
|
3505005000NRG23010420230259980
|
01/04/2023
|
sumant singh
|
3505005WL031955
|
sumant singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173186777
|
|
MR SUMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-071-001/37
(Maroda)
|
3505005000NRG23010420230259981
|
01/04/2023
|
SAKHA DEVI
|
3505005WL031955
|
SAKHA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173186782
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-071-001/59
(Maroda)
|
3505005000NRG23010420230259982
|
01/04/2023
|
SHER SINGH
|
3505005WL031955
|
SHER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173186783
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-071-001/7
(Maroda)
|
3505005000NRG23010420230259983
|
01/04/2023
|
KEEDI DEVI
|
3505005WL031955
|
KEEDI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173186781
|
|
MRS KEEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|