|
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
|
TOHANA
|
HR-18-023-009-001/1903
(LALODA)
|
1218023000NRG23220920220161622
|
22/09/2022
|
TARA BAI
|
1218023WL0002693
|
TARA BAI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965917857
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-009-001/1935
(LALODA)
|
1218023000NRG23220920220161623
|
22/09/2022
|
PAPPI DEVI
|
1218023WL0002693
|
PAPPI DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965917858
|
|
MRS PAPI PAPI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-009-001/22195
(LALODA)
|
1218023000NRG23220920220161624
|
22/09/2022
|
KRISHANA BAI
|
1218023WL0002693
|
KRISHANA BAI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965917864
|
|
MRS KRISHANA WO KARNAILSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-009-001/23253
(LALODA)
|
1218023000NRG23220920220161626
|
22/09/2022
|
INDRO DEVI
|
1218023WL0002693
|
INDRO DEVI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965917860
|
|
MRS INDRO INDRO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-009-001/23256
(LALODA)
|
1218023000NRG23220920220161627
|
22/09/2022
|
BIMLA
|
1218023WL0002693
|
BIMLA
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965917863
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-009-001/23258
(LALODA)
|
1218023000NRG23220920220161628
|
22/09/2022
|
KRISHANA DEVI
|
1218023WL0002693
|
KRISHANA DEVI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965917862
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-009-001/23519
(LALODA)
|
1218023000NRG23220920220161631
|
22/09/2022
|
RAJO DEVI
|
1218023WL0002693
|
RAJO DEVI
|
00415
|
SBIN0001072
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965917859
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-009-001/23622
(LALODA)
|
1218023000NRG23220920220161632
|
22/09/2022
|
ROSHANI
|
1218023WL0002693
|
ROSHANI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965917866
|
|
MRS ROSHANI WO SONU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-009-001/29238
(LALODA)
|
1218023000NRG23220920220161633
|
22/09/2022
|
DALBIR SINGH
|
1218023WL0002693
|
DALBIR SINGH
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965917861
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-009-001/33803
(LALODA)
|
1218023000NRG23220920220161634
|
22/09/2022
|
AMRO DEVI
|
1218023WL0002693
|
AMRO DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965917865
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|