|
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-04-007-041-001/4089
(TRICOT)
|
3504007000NRG23020320230153895
|
02/03/2023
|
SUNEETA DEVI
|
3504007WL020631
|
SUNEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912324671
|
|
MR DALEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-041-001/4077
(TRICOT)
|
3504007000NRG23020320230153894
|
02/03/2023
|
GANESHI DEVI
|
3504007WL020631
|
GANESHI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912324675
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-041-001/3969
(TRICOT)
|
3504007000NRG23020320230153887
|
02/03/2023
|
BHAGIRATHI DEVI
|
3504007WL020631
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912324672
|
|
BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-041-001/3998
(TRICOT)
|
3504007000NRG23020320230153888
|
02/03/2023
|
PRAVEEN KUMAR
|
3504007WL020631
|
PRAVEEN KUMAR
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912324673
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-041-001/3999
(TRICOT)
|
3504007000NRG23020320230153889
|
02/03/2023
|
URMILA DEVI
|
3504007WL020631
|
URMILA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912324674
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-041-001/4000
(TRICOT)
|
3504007000NRG23020320230153890
|
02/03/2023
|
PUSHPA DEVI
|
3504007WL020631
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912324670
|
|
PUSHPADEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-041-001/4004
(TRICOT)
|
3504007000NRG23020320230153891
|
02/03/2023
|
KAMLA DEVI
|
3504007WL020631
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912324676
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-041-001/4059
(TRICOT)
|
3504007000NRG23020320230153892
|
02/03/2023
|
BABITA DEVI
|
3504007WL020631
|
BABITA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912324678
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-041-001/4062
(TRICOT)
|
3504007000NRG23020320230153893
|
02/03/2023
|
MAHADEVI
|
3504007WL020631
|
MAHADEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912324677
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|