|
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
|
TILDA
|
CH-16-007-021-001/165
(Sinodha)
|
3316007000NRG24090520243909969
|
09/05/2024
|
GANGA BAI
|
3316007WL0137059
|
GANGA BAI
|
00415
|
SBIN0001470
|
570
|
570
|
Rejected
|
18/05/2024
|
|
4120074616
|
A/c Blocked or Frozen
|
|
|
|
2
|
TILDA
|
CH-16-007-021-001/165
(Sinodha)
|
3316007000NRG24090520243909968
|
09/05/2024
|
GANGA BAI
|
3316007WL0137059
|
GANGA BAI
|
00415
|
SBIN0001470
|
1290
|
1290
|
Rejected
|
18/05/2024
|
|
4120074615
|
A/c Blocked or Frozen
|
|
|
|
3
|
TILDA
|
CH-16-007-021-001/165
(Sinodha)
|
3316007000NRG24090520243909967
|
09/05/2024
|
GANGA BAI
|
3316007WL0137059
|
GANGA BAI
|
00415
|
SBIN0001470
|
400
|
400
|
Rejected
|
18/05/2024
|
|
4120074618
|
A/c Blocked or Frozen
|
|
|
|
4
|
TILDA
|
CH-16-007-021-001/165
(Sinodha)
|
3316007000NRG24090520243909966
|
09/05/2024
|
GANGA BAI
|
3316007WL0137059
|
GANGA BAI
|
00415
|
SBIN0001470
|
570
|
570
|
Rejected
|
18/05/2024
|
|
4120074617
|
A/c Blocked or Frozen
|
|
|
|
5
|
TILDA
|
CH-16-007-021-001/165
(Sinodha)
|
3316007000NRG24090520243909965
|
09/05/2024
|
GANGA BAI
|
3316007WL0137059
|
GANGA BAI
|
00415
|
SBIN0001470
|
1260
|
1260
|
Rejected
|
18/05/2024
|
|
4120074613
|
A/c Blocked or Frozen
|
|
|
|
6
|
TILDA
|
CH-16-007-021-001/165
(Sinodha)
|
3316007000NRG24090520243909964
|
09/05/2024
|
GANGA BAI
|
3316007WL0137059
|
GANGA BAI
|
00415
|
SBIN0001470
|
680
|
680
|
Rejected
|
18/05/2024
|
|
4120074612
|
A/c Blocked or Frozen
|
|
|
|
7
|
TILDA
|
CH-16-007-021-001/165
(Sinodha)
|
3316007000NRG24090520243909963
|
09/05/2024
|
GANGA BAI
|
3316007WL0137059
|
GANGA BAI
|
00415
|
SBIN0001470
|
760
|
760
|
Rejected
|
18/05/2024
|
|
4120074611
|
A/c Blocked or Frozen
|
|
|
|
8
|
TILDA
|
CH-16-007-021-001/165
(Sinodha)
|
3316007000NRG24090520243909962
|
09/05/2024
|
GANGA BAI
|
3316007WL0137059
|
GANGA BAI
|
00415
|
SBIN0001470
|
1080
|
1080
|
Rejected
|
18/05/2024
|
|
4120074610
|
A/c Blocked or Frozen
|
|
|
|
9
|
TILDA
|
CH-16-007-021-001/165
(Sinodha)
|
3316007000NRG24090520243909961
|
09/05/2024
|
GANGA BAI
|
3316007WL0137059
|
GANGA BAI
|
00415
|
SBIN0001470
|
400
|
400
|
Rejected
|
18/05/2024
|
|
4120074614
|
A/c Blocked or Frozen
|
|
|
|
10
|
TILDA
|
CH-16-007-031-001/188
(Satbhava)
|
3316007000NRG24090520243909974
|
09/05/2024
|
uttara nirmalkar
|
3316007WL0137060
|
uttara nirmalkar
|
00415
|
SBIN0001470
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120074619
|
|
MRS UTTARA NIRMALKAR
|
()
|
|
11
|
TILDA
|
CH-16-007-031-001/188
(Satbhava)
|
3316007000NRG24090520243909973
|
09/05/2024
|
uttara nirmalkar
|
3316007WL0137060
|
uttara nirmalkar
|
00415
|
SBIN0001470
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120074623
|
|
MRS UTTARA NIRMALKAR
|
()
|
|
12
|
TILDA
|
CH-16-007-031-001/188
(Satbhava)
|
3316007000NRG24090520243909972
|
09/05/2024
|
uttara nirmalkar
|
3316007WL0137060
|
uttara nirmalkar
|
00415
|
SBIN0001470
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120074622
|
|
MRS UTTARA NIRMALKAR
|
()
|
|
13
|
TILDA
|
CH-16-007-031-001/188
(Satbhava)
|
3316007000NRG24090520243909971
|
09/05/2024
|
uttara nirmalkar
|
3316007WL0137060
|
uttara nirmalkar
|
00415
|
SBIN0001470
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120074621
|
|
MRS UTTARA NIRMALKAR
|
()
|
|
14
|
TILDA
|
CH-16-007-031-001/188
(Satbhava)
|
3316007000NRG24090520243909970
|
09/05/2024
|
uttara nirmalkar
|
3316007WL0137060
|
uttara nirmalkar
|
00415
|
SBIN0001470
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120074620
|
|
MRS UTTARA NIRMALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12410
|
12410
|
|
|
|
|
|
|
|
|
15
|
TILDA
|
CH-16-007-065-001/135-A
(Maath)
|
3316007000NRG24090520243909956
|
09/05/2024
|
helan
|
3316007WL0137057
|
helan
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120074627
|
|
MRS HELAN BAI NETAM
|
()
|
|
16
|
TILDA
|
CH-16-007-065-001/135-A
(Maath)
|
3316007000NRG24090520243909955
|
09/05/2024
|
helan
|
3316007WL0137057
|
helan
|
00415
|
SBIN0013658
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120074626
|
|
MRS HELAN BAI NETAM
|
()
|
|
17
|
TILDA
|
CH-16-007-065-001/135-A
(Maath)
|
3316007000NRG24090520243909954
|
09/05/2024
|
helan
|
3316007WL0137057
|
helan
|
00415
|
SBIN0013658
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120074625
|
|
MRS HELAN BAI NETAM
|
()
|
|
18
|
TILDA
|
CH-16-007-065-001/135-A
(Maath)
|
3316007000NRG24090520243909953
|
09/05/2024
|
helan
|
3316007WL0137057
|
helan
|
00415
|
SBIN0013658
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120074624
|
|
MRS HELAN BAI NETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
19
|
TILDA
|
CH-16-007-004-001/131-A
(Lakhna)
|
3316007000NRG24090520243909952
|
09/05/2024
|
KRISHANA
|
3316007WL0137056
|
KRISHANA
|
00553
|
INDB0000481
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120074609
|
|
KRISHANA
|
()
|
|
20
|
TILDA
|
CH-16-007-004-001/131-A
(Lakhna)
|
3316007000NRG24090520243909951
|
09/05/2024
|
KRISHANA
|
3316007WL0137056
|
KRISHANA
|
00553
|
INDB0000481
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120074608
|
|
KRISHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21471
|
21471
|
|
|
|
|
|
|
|