|
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-04-007-053-001/5332
(MAL BAJVADH)
|
3504007000NRG23050720220035080
|
05/07/2022
|
GUDDI DEVI
|
3504007WL004596
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915825
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-053-001/5333
(MAL BAJVADH)
|
3504007000NRG23050720220035081
|
05/07/2022
|
DINESH RAM
|
3504007WL004596
|
DINESH RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915832
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-053-001/5487
(MAL BAJVADH)
|
3504007000NRG23050720220035083
|
05/07/2022
|
ANANDI DEVI
|
3504007WL004596
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915833
|
|
ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-053-001/5518
(MAL BAJVADH)
|
3504007000NRG23050720220035084
|
05/07/2022
|
RAMOTI DEVI
|
3504007WL004596
|
RAMOTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915829
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-053-001/5710
(MAL BAJVADH)
|
3504007000NRG23050720220035086
|
05/07/2022
|
POONAM DEVI
|
3504007WL004596
|
POONAM DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915828
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-053-002/5581
(MAL BAJVADH)
|
3504007000NRG23050720220035090
|
05/07/2022
|
NEEMA DEVI
|
3504007WL004596
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915830
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-053-002/5603
(MAL BAJVADH)
|
3504007000NRG23050720220035091
|
05/07/2022
|
BALPA DEVI
|
3504007WL004596
|
BALPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915827
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-053-002/5629
(MAL BAJVADH)
|
3504007000NRG23050720220035092
|
05/07/2022
|
MAHESHWARI DEVI
|
3504007WL004596
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915824
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-053-002/5630
(MAL BAJVADH)
|
3504007000NRG23050720220035093
|
05/07/2022
|
PRADHUMAN SINGH
|
3504007WL004596
|
PRADHUMAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915834
|
|
PRADHUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-053-002/5654
(MAL BAJVADH)
|
3504007000NRG23050720220035094
|
05/07/2022
|
GUDDI DEVI
|
3504007WL004596
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915826
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-053-002/5728
(MAL BAJVADH)
|
3504007000NRG23050720220035095
|
05/07/2022
|
GANESHI DEVI
|
3504007WL004596
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915831
|
|
MISS GANESHI DO CHANDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|