|
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-05-005-071-001/47
(Maroda)
|
3505005000NRG23310320230259098
|
01/04/2023
|
SONI DEVI
|
3505005WL031816
|
SONI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185488
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-071-001/48
(Maroda)
|
3505005000NRG23310320230259099
|
01/04/2023
|
SHAKHA DEVI
|
3505005WL031816
|
SHAKHA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173185486
|
|
SHAKHADEVIWOBHAVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-071-001/51
(Maroda)
|
3505005000NRG23310320230259100
|
01/04/2023
|
CHANDRA SINGH
|
3505005WL031816
|
CHANDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185485
|
|
MR CHANDRA SINGH SO KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-071-001/51
(Maroda)
|
3505005000NRG23310320230259101
|
01/04/2023
|
NATTI DEVI
|
3505005WL031816
|
NATTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185487
|
|
MRS NATATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-071-001/57
(Maroda)
|
3505005000NRG23310320230259102
|
01/04/2023
|
DARSAN SINGH
|
3505005WL031816
|
DARSAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185484
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|