|
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-04-007-054-001/6543
(HARINAGAR LATAL)
|
3504007000NRG24160820230064600
|
16/08/2023
|
RAJANI DEVI
|
3504007WL010246
|
RAJANI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388155
|
|
MRS RAJNIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-008-001/27
(SUNAO TALA)
|
3504007000NRG24160820230064579
|
16/08/2023
|
DEVESHWARI DEVI
|
3504007WL010244
|
DEVESHWARI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797388158
|
|
MRS DEVASHIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-008-001/27
(SUNAO TALA)
|
3504007000NRG24160820230064578
|
16/08/2023
|
VIJAY PRASAD
|
3504007WL010244
|
VIJAY PRASAD
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797388159
|
|
VIJAY PRSAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-008-001/67
(SUNAO TALA)
|
3504007000NRG24160820230064580
|
16/08/2023
|
MAHESHANANAD
|
3504007WL010244
|
MAHESHANANAD
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797388154
|
|
MR MAHESHA NAND PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-008-001/827
(SUNAO TALA)
|
3504007000NRG24160820230064581
|
16/08/2023
|
GOPAL DUTT
|
3504007WL010244
|
GOPAL DUTT
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797388161
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-008-001/827
(SUNAO TALA)
|
3504007000NRG24160820230064582
|
16/08/2023
|
MAHESHI DEVI
|
3504007WL010244
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797388157
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-008-001/854
(SUNAO TALA)
|
3504007000NRG24160820230064583
|
16/08/2023
|
DIGEMBARI DEVI
|
3504007WL010244
|
DIGEMBARI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797388160
|
|
MRS DIGAMBARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-008-001/854
(SUNAO TALA)
|
3504007000NRG24160820230064584
|
16/08/2023
|
POOJA DEVI
|
3504007WL010244
|
POOJA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797388156
|
|
MRS POOJA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|