|
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-04-007-004-001/379
(MEN)
|
3504007000NRG23040720220034884
|
04/07/2022
|
SURESHI DEVI
|
3504007WL004581
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915430
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-053-001/5467
(MAL BAJVADH)
|
3504007000NRG23040720220034867
|
04/07/2022
|
HARKI DEVI
|
3504007WL004580
|
HARKI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915416
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-053-001/5506
(MAL BAJVADH)
|
3504007000NRG23040720220034869
|
04/07/2022
|
SUNITA DEVI
|
3504007WL004580
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915422
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-053-001/5700
(MAL BAJVADH)
|
3504007000NRG23040720220034870
|
04/07/2022
|
DEVI RAWAT
|
3504007WL004580
|
DEVI RAWAT
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915432
|
|
MS DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-053-002/5575
(MAL BAJVADH)
|
3504007000NRG23040720220034871
|
04/07/2022
|
KASTURA DEVI
|
3504007WL004580
|
KASTURA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915435
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-053-002/5578
(MAL BAJVADH)
|
3504007000NRG23040720220034872
|
04/07/2022
|
MAHA DEVI
|
3504007WL004580
|
MAHA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915438
|
|
MR HARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-053-002/5585
(MAL BAJVADH)
|
3504007000NRG23040720220034873
|
04/07/2022
|
GABBAR SINGH
|
3504007WL004580
|
GABBAR SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915439
|
|
MR GBBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-053-002/5626-A
(MAL BAJVADH)
|
3504007000NRG23040720220034874
|
04/07/2022
|
REKHA DEVI
|
3504007WL004580
|
REKHA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915425
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-053-002/5637
(MAL BAJVADH)
|
3504007000NRG23040720220034875
|
04/07/2022
|
NEELU DEVI
|
3504007WL004580
|
NEELU DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915433
|
|
MS NEELU
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-053-002/5641
(MAL BAJVADH)
|
3504007000NRG23040720220034876
|
04/07/2022
|
PARTIBHA DEVI
|
3504007WL004580
|
PARTIBHA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915423
|
|
MRS PARTIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-053-002/5697
(MAL BAJVADH)
|
3504007000NRG23040720220034877
|
04/07/2022
|
LAKSHMI DEVI
|
3504007WL004580
|
LAKSHMI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915434
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-053-002/5719
(MAL BAJVADH)
|
3504007000NRG23040720220034878
|
04/07/2022
|
SUNITA DEVI
|
3504007WL004580
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915427
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-065-001/6446
(RATGANW)
|
3504007000NRG23040720220034921
|
04/07/2022
|
SARULI DEVI
|
3504007WL004584
|
SARULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915429
|
|
SARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THARALI
|
UT-04-007-065-001/6456
(RATGANW)
|
3504007000NRG23040720220034922
|
04/07/2022
|
RANJEET RAM
|
3504007WL004584
|
RANJEET RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915428
|
|
RANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THARALI
|
UT-04-007-065-001/6527
(RATGANW)
|
3504007000NRG23040720220034923
|
04/07/2022
|
VIRENDRA RAM
|
3504007WL004584
|
VIRENDRA RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915431
|
|
MR BEERENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-065-001/6593
(RATGANW)
|
3504007000NRG23040720220034924
|
04/07/2022
|
NARENDRA RAM
|
3504007WL004584
|
NARENDRA RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915424
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
17
|
THARALI
|
UT-04-005-048-003/5930
(KULSAARI)
|
3504005000NRG23040720220034780
|
04/07/2022
|
KAMLA DEVI
|
3504005WL004575
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963915419
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-005-048-003/5966
(KULSAARI)
|
3504005000NRG23040720220034782
|
04/07/2022
|
BHAGA DEVI
|
3504005WL004575
|
BHAGA DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963915418
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-005-048-003/5969
(KULSAARI)
|
3504005000NRG23040720220034783
|
04/07/2022
|
KANKPAL SINGH
|
3504005WL004575
|
KANKPAL SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915417
|
|
MR KANAKPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-005-048-003/5971
(KULSAARI)
|
3504005000NRG23040720220034785
|
04/07/2022
|
SEETA DEVI
|
3504005WL004575
|
SEETA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915437
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-005-048-003/5979
(KULSAARI)
|
3504005000NRG23040720220034787
|
04/07/2022
|
RAJESWARI DEVI
|
3504005WL004575
|
RAJESWARI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963915420
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-005-048-003/5981
(KULSAARI)
|
3504005000NRG23040720220034788
|
04/07/2022
|
BASANTI DEVI
|
3504005WL004575
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915421
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-005-048-003/6097
(KULSAARI)
|
3504005000NRG23040720220034793
|
04/07/2022
|
LEELA DEVI
|
3504005WL004575
|
LEELA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915426
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-005-048-003/96
(KULSAARI)
|
3504005000NRG23040720220034795
|
04/07/2022
|
GEETA DEVI
|
3504005WL004575
|
GEETA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963915436
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|